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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10DocType: ItemCustomer ItemsCustomer Predmeti
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactCustomer Contact
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestOd materijala zahtjev
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% BilledNaplaćeno%
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNaziv klijenta
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
41DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
42DocType: Leave TypeLeave Type NameOstavite ime tipa
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
44DocType: Pricing RuleApply OnPrimjeni na
45DocType: Item PriceMultiple Item prices.Više cijene stavke.
46Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
47DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
48DocType: Quality Inspection ReadingParameterParametar
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingTekuća godina
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrSkraćeni naziv
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListMolimo odaberite Cjenik
77DocType: Production Order OperationWork In ProgressRadovi u toku
78DocType: EmployeeHoliday ListLista odmora
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRačunovođa
81DocType: Cost CenterStock UserStock korisnika
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: {1} #
85Sales Partners CommissionProdaja Partneri komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
91DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
93DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPrirast
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
100DocType: EmployeeMarriedOženjen
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
103DocType: Payment ReconciliationReconcilepomiriti
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
105DocType: Quality Inspection ReadingReading 1Čitanje 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
109DocType: SMS CenterAll Sales PersonSvi prodavači
110DocType: LeadPerson NameOsoba Ime
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
112DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
113DocType: AccountCreditKredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116DocType: WarehouseWarehouse DetailDetalji o skladištu
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
118DocType: Tax RuleTax TypeVrste poreza
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
120DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
123DocType: SMS LogSMS LogSMS log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
125DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
126DocType: LeadInterestedZainteresiran
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
130DocType: ItemCopy From Item GroupPrimjerak iz točke Group
131DocType: Journal EntryOpening EntryOtvaranje unos
132DocType: Stock EntryAdditional CostsDodatni troškovi
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
134DocType: LeadProduct EnquiryNa upit
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
137DocType: Employee EducationUnder GraduatePod diplomski
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
139DocType: BOMTotal CostUkupan trošak
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
145DocType: Expense Claim DetailClaim AmountIznos štete
146DocType: EmployeeMrG-din
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
148DocType: Naming SeriesPrefixPrefiks
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePotrošni
150DocType: Upload AttendanceImport LogUvoz Prijavite
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
152DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
153DocType: SMS CenterAll ContactSvi kontakti
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
155DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
157DocType: NewsletterEmail Sent?Je li e-mail poslan?
158DocType: Journal EntryContra EntryContra Entry
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
160DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
161DocType: Delivery NoteInstallation StatusStatus instalacije
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
163DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
165DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
170DocType: SMS CenterSMS CenterSMS centar
171DocType: BOM Replace ToolNew BOMNovi BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
174DocType: LeadRequest TypeZahtjev Tip
175DocType: Leave ApplicationReasonRazlog
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
180DocType: Serial NoMaintenance StatusOdržavanje statusa
181apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
185DocType: CustomerIndividualPojedinac
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
187DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
189apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
190apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
191apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
192DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
193DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
194DocType: Production Planning ToolSales OrdersSales Orders
195DocType: Purchase Taxes and ChargesValuationProcjena
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
197Purchase Order TrendsTrendovi narudžbenica kupnje
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
199DocType: Earning TypeEarning TypeZarada Vid
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
201DocType: Bank ReconciliationBank AccountŽiro račun
202DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
203DocType: Selling SettingsDefault TerritoryZadani teritorij
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
205DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
207DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
208DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
209DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
212DocType: Sales PartnerResellerProdavač
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
214DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
215Production Orders in ProgressRadni nalozi u tijeku
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
217DocType: LeadAddress & ContactAdresa i kontakt
218DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
220DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
221Contact NameKontakt ime
222DocType: Production Plan ItemSO Pending QtySO čekanju Kol
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
230DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
233DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
234DocType: Payment ToolReference NoPoziv na broj
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedOstavite blokirani
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
237apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
238DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
239DocType: Stock EntrySales Invoice NoFaktura prodaje br
240DocType: Material Request ItemMin Order QtyMin Red Kol
241DocType: LeadDo Not ContactNe kontaktirati
242DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
244DocType: ItemMinimum Order QtyMinimalna količina za naručiti
245DocType: Pricing RuleSupplier TypeDobavljač Tip
246DocType: ItemPublish in HubObjavite u Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledArtikal {0} je otkazan
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
250DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
251DocType: ItemPurchase DetailsKupnja Detalji
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
253DocType: EmployeeRelationOdnos
254DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
256DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
258DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
259DocType: ContactIs Primary ContactJe primarni kontakt
260DocType: Notification ControlNotification ControlObavijest kontrola
261DocType: LeadSuggestionsPrijedlozi
262DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
265DocType: SupplierAddress HTMLAdressa u HTML-u
266DocType: LeadMobile No.Mobitel broj
267DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
268DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 znakova
272DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
273apps/erpnext/erpnext/config/desktop.py +73LearnUčiti
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
275DocType: Accounts SettingsSettings for AccountsPostavke za račune
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
277DocType: ItemSynced With HubPohranjen Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
279DocType: ItemVariant OfVarijanta
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
282DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
283DocType: EmployeeExternal Work HistoryVanjski History Work
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
286DocType: LeadIndustryIndustrija
287DocType: EmployeeJob Profileposao Profile
288DocType: NewsletterNewsletterBilten
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
290DocType: Journal EntryMulti CurrencyMulti valuta
291DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
292DocType: Sales Invoice ItemDelivery NoteOtpremnica
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
294apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
297DocType: WorkstationRent CostRent cost
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
299DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
300DocType: EmployeeCompany EmailZvanični e-mail
301DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
302DocType: Shipping RuleValid for CountriesVrijedi za zemlje
303DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
304apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
309DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
310DocType: Item TaxTax RatePorezna stopa
311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemOdaberite Item
313apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
319DocType: C-Form Invoice DetailInvoice DateDatum fakture
320DocType: GL EntryDebit AmountDebit Iznos
321apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
324DocType: Purchase Order% Received% Pozicija
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Podešavanja je već okončano!!
326Finished Goodsgotovih proizvoda
327DocType: Delivery NoteInstructionsInstrukcije
328DocType: Quality InspectionInspected ByProvjereno od strane
329DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
330apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
332DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
333Schedule DateRaspored Datum
334DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
336apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
337apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
338DocType: Currency ExchangeCurrency ExchangeMjenjačnica
339DocType: Purchase Invoice ItemItem NameNaziv artikla
340DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
342DocType: EmployeeWidowedUdovički
343DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
344DocType: WorkstationWorking HoursRadno vrijeme
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
347Purchase RegisterKupnja Registracija
348DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
349DocType: WorkstationConsumable Costpotrošni cost
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
351DocType: Purchase ReceiptVehicle DateVozilo Datum
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
354apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
356DocType: EmployeeSingleSingl
357DocType: IssueAttachmentVezanost
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
359DocType: AccountCost of Goods SoldTroškovi prodane robe
360DocType: Purchase InvoiceYearlyGodišnji
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
362DocType: Journal Entry AccountSales OrderNarudžbe kupca
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
364DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
367DocType: Delivery Note% InstalledInstalirani%
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
369DocType: BOMItem DesriptionOpis artikla
370DocType: Purchase InvoiceSupplier NameDobavljač Ime
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStari Roditelj
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
383DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
384DocType: SMS LogSent OnPoslano na adresu
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
386DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
387DocType: Sales OrderNot ApplicableNije primjenjivo
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
389DocType: Material Request ItemRequired DatePotrebna Datum
390DocType: Delivery NoteBilling AddressAdresa za naplatu
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Unesite kod artikal .
392DocType: BOMCostingKoštanje
393DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
395DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
397DocType: Packing SlipFrom Package No.Iz paketa broj
398DocType: Item AttributeTo RangeU rasponu
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
400DocType: Features SetupImportsUvozi
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
402DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
405DocType: Bank ReconciliationJournal EntriesČasopis upisi
406DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
407DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
408DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
409DocType: Journal EntryAccounts PayableNaplativa konta
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
412DocType: Pricing RuleValid UptoVrijedi Upto
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
415apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
417DocType: Payment ToolReceived Or PaidPrimi ili isplati
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
419DocType: Stock EntryDifference AccountKonto razlike
420apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
422DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
425DocType: Shipping RuleNet WeightNeto težina
426DocType: EmployeeEmergency PhoneHitna Telefon
427Serial No Warranty ExpirySerijski Nema jamstva isteka
428DocType: Sales OrderTo DeliverDostaviti
429DocType: Purchase Invoice ItemItemArtikl
430DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
431DocType: AccountProfit and LossRačun dobiti i gubitka
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
434DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
436DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
438DocType: BOMOperating CostOperativni troškovi
439Gross ProfitBruto dobit
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
441DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
442DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
446DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
447DocType: TerritoryFor referenceZa referencu
448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
450DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
451DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
452Pending QtyU očekivanju Količina
453DocType: Job ApplicantThread HTMLTemu HTML
454DocType: CompanyIgnoreIgnorirati
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
457DocType: Pricing RuleValid FromVrijedi od
458DocType: Sales InvoiceTotal CommissionUkupno komisija
459DocType: Pricing RuleSales PartnerProdajni partner
460DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
461DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
467DocType: Project TaskProject TaskProjektnog zadatka
468Lead IdId potencijalnog kupca
469DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
471DocType: Warranty ClaimResolutionRezolucija
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Isporučuje se: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
474DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
476DocType: Leave Control PanelAllocateDodijeli
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
479DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
482DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
483apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
484DocType: QuotationQuotation ToPonuda za
485DocType: LeadMiddle IncomeSrednji Prihodi
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
489DocType: Purchase Order ItemBilled AmtNaplaćeni izn
490DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
492DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
496apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
498DocType: Packing Slip ItemDN DetailDN detalj
499DocType: Time LogBilledNaplaćeno
500DocType: BatchBatch DescriptionBatch Opis
501DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
502DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
503DocType: EmployeeOrganization ProfileProfil organizacije
504apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
505DocType: EmployeeReason for ResignationRazlog za ostavku
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
509DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
511DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
512DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
513DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
516DocType: EmployeePassport NumberPutovnica Broj
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Račun kupnje
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Istu stavku je ušao više puta.
520DocType: SMS SettingsReceiver ParameterPrijemnik parametra
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
522DocType: Sales PersonSales Person TargetsProdaje osobi Mete
523DocType: Production Order OperationIn minutesU minuta
524DocType: IssueResolution DateRezolucija Datum
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
526DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
528DocType: Activity CostActivity TypeTip aktivnosti
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
530DocType: CustomerFixed DaysFiksni Dani
531DocType: Sales InvoicePacking ListPopis pakiranja
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
534DocType: Activity CostProjects UserProjekti korisnika
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
537DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
539DocType: Material RequestMaterial TransferMaterijal transfera
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
543DocType: Production Order OperationActual Start TimeStvarni Start Time
544DocType: BOM OperationOperation TimeOperacija Time
545DocType: Pricing RuleSales ManagerSales Manager
546DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
547DocType: Journal EntryBill NoRačun br
548DocType: Purchase InvoiceQuarterlyKvartalno
549DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
550DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
553DocType: Purchase ReceiptOther DetailsOstali detalji
554DocType: AccountAccountsKonta
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
556DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
557DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearUkupno naplatu ove godine
559DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
560DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
561DocType: Hub SettingsSeller CityProdavač City
562DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
563DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Stavka ima varijante.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
566DocType: BinStock ValueStock vrijednost
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
568DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
569DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
570DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
571DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
574DocType: Journal EntryCredit Card EntryCredit Card Entry
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
577DocType: LeadCampaign NameNaziv kampanje
578ReservedRezervirano
579DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
580DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nijestock Stavka
583DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
584apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
586DocType: Production Order OperationPlanned End TimePlanirani End Time
587Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
589DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
590DocType: EmployeeCell NumberMobitel Broj
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
595DocType: OpportunityOpportunity FromPrilika od
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
597DocType: Item GroupWebsite SpecificationsWeb Specifikacije
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
603DocType: OpportunityMaintenanceOdržavanje
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
605DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
607DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
608DocType: EmployeeBank A/C No.Bankovni A/C br.
609DocType: Expense ClaimProjectProjekt
610DocType: Quality Inspection ReadingReading 7Čitanje 7
611DocType: AddressPersonalOsobno
612DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
613DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
618DocType: AccountLiabilityOdgovornost
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
620DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
622DocType: EmployeeFamily BackgroundObitelj Pozadina
623DocType: Process PayrollSend EmailPošaljite e-mail
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
626DocType: CompanyDefault Bank AccountZadani bankovni račun
627apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
631DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesMoj Fakture
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
634DocType: Purchase OrderStoppedZaustavljen
635DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
637DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
640Support AnalyticsAnalitike podrške
641DocType: ItemWebsite WarehouseWeb stranica galerije
642DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
643DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
647DocType: Email DigestEmail Digest SettingsE-pošta Postavke
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
649DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
650DocType: BinMoving Average RatePremještanje prosječna stopa
651DocType: Production Planning ToolSelect ItemsOdaberite artikle
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
653DocType: Maintenance VisitCompletion StatusZavršetak Status
654DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
655DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
657DocType: Upload AttendanceImport AttendanceUvoz posjećenost
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
659DocType: Process PayrollActivity LogDnevnik aktivnosti
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
662DocType: Production OrderItem To ManufactureArtikal za proizvodnju
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
665DocType: Sales Order ItemProjected QtyPredviđen Kol
666DocType: Sales InvoicePayment Due DatePlaćanje Due Date
667DocType: NewsletterNewsletter ManagerNewsletter Manager
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
670DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
671DocType: Expense ClaimExpensestroškovi
672DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
673Purchase Receipt TrendsRačun kupnje trendovi
674DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
676Amount to BillIznos za naplatu
677DocType: CompanyRegistration DetailsRegistracija Brodu
678DocType: ItemRe-Order QtyRe-order Količina
679DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
681DocType: Pricing RulePrice or DiscountCijena i popust
682DocType: Sales TeamIncentivesPoticaji
683DocType: SMS LogRequested NumbersTraženi brojevi
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
685DocType: Sales Invoice ItemStock DetailsStock Detalji
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
687apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
689DocType: AccountBalance must beBilans mora biti
690DocType: Hub SettingsPublish PricingObjavite Pricing
691DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
692Available QtyDostupno Količina
693DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
694DocType: Salary SlipWorking DaysRadnih dana
695DocType: Serial NoIncoming RateDolazni Stopa
696DocType: Packing SlipGross WeightBruto težina
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
698DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
699DocType: Job ApplicantHoldZadrži
700DocType: EmployeeDate of JoiningDatum pristupa
701DocType: Naming SeriesUpdate SeriesUpdate serija
702DocType: Supplier QuotationIs SubcontractedJe podugovarati
703DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
705DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
706Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
707DocType: EmployeeMsG-đa
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
710DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mora biti aktivna
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
713apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
714DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
716DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
717DocType: Bank ReconciliationTotal AmountUkupan iznos
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
719DocType: Production Planning ToolProduction OrdersNalozi
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
723DocType: Bank ReconciliationAccount CurrencyValuta račun
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
725DocType: Purchase ReceiptRangeDomet
726DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
728DocType: Features SetupItem BarcodeBarkod artikla
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedStavka Varijante {0} ažurirani
730DocType: Quality Inspection ReadingReading 6Čitanje 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
732DocType: AddressShopProdavnica
733DocType: Hub SettingsSync NowSync Sada
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
735DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
736DocType: EmployeePermanent Address IsStalna adresa je
737DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandThe Brand
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
740DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
741DocType: ItemIs Purchase ItemJe dobavljivi proizvod
742DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
743DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
744DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
745apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
746DocType: LeadRequest for InformationZahtjev za informacije
747DocType: Payment ToolPaidPlaćen
748DocType: Salary SlipTotal in wordsUkupno je u riječima
749DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
750apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
754DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
756DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
758Company NameNaziv preduzeća
759DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferIzaberite Stavka za transfer
761DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
765DocType: Pricing RuleMax QtyMax kol
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
769DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
770apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
771DocType: WorkstationElectricity CostTroškovi struje
772DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
773DocType: OpportunityWalk InUlaz u
774DocType: ItemInspection CriteriaInspekcijski Kriteriji
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
779DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
780DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePriložite svoju sliku
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Napraviti
783DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
784apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
787DocType: LeadNext Contact DateSljedeća Kontakt Datum
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
789DocType: Holiday ListHoliday List NameNaziv liste odmora
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
791DocType: Journal Entry AccountExpense ClaimRashodi polaganja
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
793DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
795DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
797DocType: WorkstationNet Hour RateNeto Hour Rate
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
799DocType: CompanyDefault TermsUobičajeno Uvjeti
800DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
801DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
803DocType: Delivery NoteDelivery ToDostava za
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAtribut sto je obavezno
805DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
808DocType: Features SetupPurchase DiscountsKupnja Popusti
809DocType: WorkstationWagesPlata
810DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
811DocType: ProjectInternalInterni
812DocType: TaskUrgentHitan
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
814apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
815DocType: ItemManufacturerProizvođač
816DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
821DocType: Serial NoCreation Document NoStvaranje dokumenata nema
822DocType: IssueIssueIzdanje
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
826apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
827DocType: BOM OperationOperationOperacija
828DocType: LeadOrganization NameNaziv organizacije
829DocType: Tax RuleShipping StateState dostava
830apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandardna kupnju
833DocType: GL EntryAgainstProtiv
834DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
835DocType: Sales PartnerImplementation PartnerProvedba partner
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
837DocType: OpportunityContact InfoKontakt Informacije
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
839DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
840DocType: ItemDefault SupplierGlavni dobavljač
841DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
842DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
846DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
852DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
854DocType: CompanyDefault CurrencyZadana valuta
855DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
856DocType: Expense ClaimFrom EmployeeOd zaposlenika
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
858DocType: Journal EntryMake Difference EntryČine razliku Entry
859DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
860DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
863DocType: Email DigestAnnual ExpenseGodišnji trošak
864DocType: SMS CenterTotal CharactersUkupno Likovi
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
869DocType: Itemwebsite page linkweb stranica vode
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
871DocType: Sales PartnerDistributorDistributer
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
875Ordered Items To Be BilledNaručeni artikli za naplatu
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
878DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
879DocType: Salary SlipDeductionsOdbici
880DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
883DocType: Salary SlipLeave Without PayOstavite bez plaće
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
885Trial Balance for PartySuđenje Balance za stranke
886DocType: LeadConsultantKonzultant
887DocType: Salary SlipEarningsZarada
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
890DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
892apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
895apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
896DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
897DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
899DocType: Purchase InvoiceIs ReturnJe li povratak
900DocType: Price List CountryPrice List CountryCijena Lista država
901apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
906apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
907DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
908DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
910DocType: AccountBalance SheetZavršni račun
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
912DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
915DocType: LeadLeadPotencijalni kupac
916DocType: Email DigestPayablesObveze
917DocType: AccountWarehouseSkladište
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
919Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
920DocType: Purchase Invoice ItemNet RateNeto stopa
921DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
922apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
924DocType: HolidayHolidayOdmor
925DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
926Daily Time Log SummaryDnevno vrijeme Log Profila
927DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
928DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
929DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
930DocType: LeadCallPoziv
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty' Prijave ' ne može biti prazno
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
933Trial BalancePretresno bilanca
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
938DocType: Maintenance Visit PurposeWork DoneRad Done
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
940DocType: ContactUser IDKorisnički ID
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
944DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldOstatak svijeta
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
947Budget Variance ReportProračun varijance Prijavi
948DocType: Salary SlipGross PayBruto plaća
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
951DocType: Stock ReconciliationDifference AmountRazlika Iznos
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
953DocType: BOM ItemItem DescriptionOpis artikla
954DocType: Payment ToolPayment ModeNačin plaćanja
955DocType: Purchase InvoiceIs RecurringJe li se ponavlja
956DocType: Purchase OrderSupplied ItemsIsporučenog pribora
957DocType: Production OrderQty To ManufactureKoličina za proizvodnju
958DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
959DocType: Opportunity ItemOpportunity ItemPrilika artikla
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
961Employee Leave BalanceZaposlenik napuste balans
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
963DocType: AddressAddress TypeTip adrese
964DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
965DocType: GL EntryAgainst VoucherProtiv Voucheru
966DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
967apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
970DocType: ItemLead Time in daysOlovo Vrijeme u danima
971Accounts Payable SummaryRačuni se plaćaju Sažetak
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
973DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
977DocType: EmployeeEmployee NumberZaposlenik Broj
978apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
979Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
983DocType: ItemAuto re-orderAutorefiniš reda
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
985DocType: EmployeePlace of IssueMjesto izdavanja
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
987DocType: Email DigestAdd QuoteDodaj Citat
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
993DocType: Mode of PaymentMode of PaymentNačin plaćanja
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
995apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
996DocType: Journal Entry AccountPurchase OrderNarudžbenica
997DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
998DocType: Purchase InvoiceRecurring TypePonavljajući Tip
999DocType: AddressCity/TownGrad / Mjesto
1000DocType: Email DigestAnnual IncomeGodišnji prihod
1001DocType: Serial NoSerial No DetailsSerijski nema podataka
1002DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1008DocType: Hub SettingsSeller WebsiteProdavač Website
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1011DocType: Appraisal GoalGoalCilj
1012DocType: Sales Invoice ItemEdit DescriptionUredi opis
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For Supplierza Supplier
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1018apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1019DocType: Authorization RuleTransactionTransakcija
1020apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1021DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1022DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1024DocType: Journal EntryJournal EntryČasopis Stupanje
1025DocType: WorkstationWorkstation NameIme Workstation
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1028DocType: Sales PartnerTarget DistributionCiljana Distribucija
1029DocType: Salary SlipBank Account No.Žiro račun broj
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1032DocType: Quality Inspection ReadingReading 8Čitanje 8
1033DocType: Sales PartnerAgentAgent
1034apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1035DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1036DocType: BOM OperationWorkstationWorkstation
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1038DocType: AttendanceHR ManagerŠef ljudskih resursa
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1041DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1043DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1044DocType: Salary SlipEarningZarada
1045DocType: Payment ToolParty Account CurrencyParty računa valuta
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1055DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1057apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1058apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operacije se ne može ostati prazno.
1060Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1062DocType: Authorization RuleAverage DiscountProsječni popust
1063DocType: AddressUtilitiesKomunalne usluge
1064DocType: Purchase Invoice ItemAccountingRačunovodstvo
1065DocType: Features SetupFeatures SetupZnačajke konfiguracija
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1067DocType: ItemIs Service ItemJe usluga
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1069DocType: Activity CostProjectsProjekti
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperacija Opis
1073DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1074apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1075DocType: QuotationShopping CartKorpa
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1077DocType: Pricing RuleCampaignKampanja
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1079DocType: Purchase InvoiceContact PersonKontakt osoba
1080apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1081DocType: Holiday ListHolidaysPraznici
1082DocType: Sales Order ItemPlanned QuantityPlanirana količina
1083DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1084DocType: ItemMaintain StockOdržavati Stock
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1087DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1091DocType: Email DigestFor CompanyZa tvrtke
1092apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1094DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1096DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemStavka {0} nijestock Stavka
1099DocType: Maintenance VisitUnscheduledNeplanski
1100DocType: EmployeeOwnedU vlasništvu
1101DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1102DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1103Purchase Invoice TrendsTrendovi kupnje proizvoda
1104DocType: EmployeeBetter ProspectsBolji izgledi
1105DocType: AppraisalGoalsGolovi
1106DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1107Accounts BrowserŠifrarnik konta
1108DocType: GL EntryGL EntryGL ulaz
1109DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1110Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1114DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1117DocType: Email DigestBank BalanceBanka Balance
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1119apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1120DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1121DocType: Journal Entry AccountAccount BalanceBilans konta
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1123DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj artikal
1125DocType: AddressBillingNaplata
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1127DocType: Shipping RuleShipping AccountKonto transporta
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1129DocType: Quality InspectionReadingsOčitavanja
1130DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1132DocType: Shipping Rule ConditionTo ValueZa vrijednost
1133DocType: SupplierStock ManagerStock Manager
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1142apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1143DocType: ItemInventoryInventar
1144DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1146DocType: ItemSales DetailsProdajni detalji
1147DocType: OpportunityWith ItemsSa stavkama
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1149DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1150DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1151DocType: Item AttributeItem AttributeStavka Atributi
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1154DocType: CompanyServicesUsluge
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Ukupno ({0})
1156DocType: Cost CenterParent Cost CenterRoditelj troška
1157DocType: Sales InvoiceSourceIzvor
1158DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina Start Date
1161DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1165DocType: Material Request ItemSales Order NoNarudžba kupca br
1166DocType: Item GroupItem Group NameNaziv grupe artikla
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1169DocType: Pricing RuleFor Price ListZa Cjeniku
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1172DocType: Maintenance ScheduleSchedulesRasporedi
1173DocType: Purchase Invoice ItemNet AmountNeto iznos
1174DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Pogreška : {0} > {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1178DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1181DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1182DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1183DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1184Accounts Receivable SummaryPotraživanja Pregled
1185apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1186DocType: UOMUOM NameUOM Ime
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1188DocType: Sales InvoiceShipping AddressAdresa isporuke
1189DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1192DocType: Sales Invoice ItemBrand NameNaziv brenda
1193DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKutija
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1196DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1199DocType: Sales PartnerSales Partner TargetProdaja partner Target
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1201DocType: Pricing RulePricing Rulecijene Pravilo
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1203apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1205Bank Reconciliation StatementIzjava banka pomirenja
1206DocType: AddressLead NameIme potencijalnog kupca
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1213DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi ne ogleda u banci
1216DocType: Quality Inspection ReadingReading 4Čitanje 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1218DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1220DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1221DocType: OpportunityContact Mobile NoKontak GSM
1222DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1223Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1225DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMark kao Isporučena
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1228DocType: Dependent TaskDependent TaskZavisna Task
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1232DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1233DocType: SMS CenterReceiver ListPrijemnik Popis
1234DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogledaj
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto promjena u gotovini
1238DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1243DocType: Quotation ItemQuotation ItemArtikl iz ponude
1244DocType: AccountAccount NameNaziv konta
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1246apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1248DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1251DocType: Accounts SettingsCredit ControllerKreditne kontroler
1252DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1254DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1255apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1258DocType: Party AccountParty AccountParty račun
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1260DocType: LeadUpper IncomeGornja Prihodi
1261DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1263DocType: BOM ItemBOM ItemBOM proizvod
1264DocType: AppraisalFor EmployeeZa zaposlenom
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1266DocType: CompanyDefault ValuesDefault vrijednosti
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1268DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1270DocType: CustomerDefault Price ListZadani cjenik
1271DocType: Payment ReconciliationPaymentsPlaćanja
1272DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1273DocType: Journal EntryEntry TypeEntry Tip
1274Customer Credit BalanceCustomer Credit Balance
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1279DocType: QuotationTerm DetailsOročeni Detalji
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1282DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1283Lead DetailsDetalji potenciajalnog kupca
1284DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1285DocType: Pricing RuleApplicable Forprimjenjivo za
1286DocType: Bank ReconciliationFrom DateOd datuma
1287DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1288DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1289DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1290DocType: Sales InvoicePacked ItemsPakirano Predmeti
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1292DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1293DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1294DocType: EmployeePermanent AddressStalna adresa
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1299DocType: TerritoryTerritory ManagerTeritorij Manager
1300DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1301DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1302DocType: Purchase InvoiceAdditional DiscountDodatni popust
1303DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1308Item Shortage ReportNedostatak izvješća za artikal
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1314DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1317DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1318DocType: Upload AttendanceGet TemplateKreiraj predložak
1319DocType: AddressPostalPoštanski
1320DocType: ItemWeightageWeightage
1321apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Odaberite {0} na prvom mjestu.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}text {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1325DocType: TerritoryParent TerritoryRoditelj Regija
1326DocType: Quality Inspection ReadingReading 2Čitanje 2
1327DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1330DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1331DocType: LeadNext Contact BySljedeća Kontakt Do
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1334DocType: QuotationOrder TypeVrsta narudžbe
1335DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1336DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1337Item-wise Sales RegisterStavka-mudri prodaja registar
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1342DocType: Job ApplicantApplicant for a JobKandidat za posao
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1345DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1346apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1347DocType: Sales Invoice ItemBatch NoBroj serije
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1354DocType: EmployeeLeave Encashed?Ostavite Encashed?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1356DocType: ItemVariantsVarijante
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderProvjerite narudžbenice
1358DocType: SMS CenterSend ToPošalji na adresu
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1360DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1361DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1362DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1363DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1364DocType: TerritoryTerritory NameRegija Ime
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1367DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1368DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1374DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1375DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1376DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1378DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} mora biti dostavljena
1380DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1384DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1386DocType: EmployeeSalutationPozdrav
1387DocType: Pricing RuleBrandBrend
1388DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1390DocType: Sales Order ItemActual QtyStvarna kol
1391DocType: Sales Invoice ItemReferencesReference
1392DocType: Quality Inspection ReadingReading 10Čitanje 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1394DocType: Hub SettingsHub NodeHub Node
1395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1399DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1400DocType: Packing SlipTo Package No.Za Paket br
1401DocType: Warranty ClaimIssue DateDatum izdavanja
1402DocType: Activity CostActivity CostAktivnost troškova
1403DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1406DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1407apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1408Sales Invoice TrendsTrendovi prodajnih računa
1409DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1412DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1413DocType: Stock SettingsAllowance PercentDodatak posto
1414DocType: SMS SettingsMessage ParameterPoruka parametra
1415DocType: Serial NoDelivery Document NoDokument isporuke br
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1417DocType: Serial NoCreation DateDatum stvaranja
1418apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1420DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1421DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1423DocType: ItemHas VariantsIma Varijante
1424apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1425DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1426DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1428DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1430DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1431DocType: Budget DetailFiscal YearFiskalna godina
1432DocType: Cost CenterBudgetBudžet
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1439DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1442DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1443Amount to DeliverIznose Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1445DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1447DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1448Serial No StatusSerijski Bez Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankTablica ne može biti prazna
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1451DocType: Pricing RuleSellingProdaja
1452DocType: EmployeeSalary InformationPlaća informacije
1453DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1455DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateUnesite Referentni datum
1458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1460DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1461DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1464Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1467DocType: AccountFrozenZaleđeni
1468Open Production OrdersOtvoreni radni nalozi
1469DocType: Installation NoteInstallation TimeVrijeme instalacije
1470DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1474DocType: IssueResolution DetailsRezolucija o Brodu
1475DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1476DocType: Item AttributeAttribute NameAtributi Ime
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1478DocType: Item GroupShow In WebsitePokaži Na web stranice
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1480DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1481Qty to OrderKoličina za narudžbu
1482DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1484DocType: AppraisalFor Employee NameZa ime zaposlenika
1485DocType: Holiday ListClear TablePoništi tabelu
1486DocType: Features SetupBrandsBrendovi
1487DocType: C-Form Invoice DetailInvoice NoRačun br
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narudžbenice
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1490DocType: Activity CostCosting RateCosting Rate
1491Customer Addresses And ContactsKupac adrese i kontakti
1492DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1498DocType: Maintenance Schedule DetailActual DateStvarni datum
1499DocType: ItemHas Batch NoJe Hrpa Ne
1500DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1501DocType: EmployeePersonal DetailsOsobni podaci
1502Maintenance SchedulesOdržavanje Raspored
1503Quotation TrendsTrendovi ponude
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1506DocType: Shipping Rule ConditionShipping AmountIznos transporta
1507Pending AmountIznos na čekanju
1508DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1509DocType: Purchase OrderDeliveredIsporučeno
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1511DocType: Purchase ReceiptVehicle NumberBroj vozila
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1514DocType: Journal EntryAccounts ReceivableKonto potraživanja
1515Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1517DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1520DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1521DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1523DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1526DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1532Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1535DocType: POS ProfilePrice ListCjenik
1536apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1538DocType: IssueSupportPodrška
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartPregled košarice
1540BOM SearchBOM pretraga
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1543DocType: WorkstationWages per hourPlaće po satu
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1552DocType: Address TemplateAddress TemplatePredložak adrese
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1554DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1555DocType: Project% Tasks CompletedZadaci% Završen
1556DocType: ProjectGross MarginBruto marža
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1559DocType: OpportunityQuotationPonude
1560DocType: Salary SlipTotal DeductionUkupno Odbitak
1561DocType: QuotationMaintenance UserOdržavanje korisnika
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTroškova Ažurirano
1563DocType: EmployeeDate of BirthDatum rođenja
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1565DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1566DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1568DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1569DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1570DocType: Purchase Taxes and ChargesDeductOdbiti
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1572DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1573apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1574DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1575DocType: Expense ClaimApproverOdobritelj
1576SO QtySO Kol
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1578DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1579DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1583DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1588DocType: Pricing RuleSupplierDobavljači
1589DocType: C-FormQuarterČetvrtina
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1591DocType: Global DefaultsDefault CompanyZadana tvrtka
1592apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1594DocType: EmployeeBank NameNaziv banke
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1597DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1598DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1603DocType: Currency ExchangeFrom CurrencyOd novca
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi ne ogleda u sustav
1607DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1609apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1610DocType: POS ProfileTaxes and ChargesPorezi i naknade
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1616DocType: BinOrdered QuantityNaručena količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1618DocType: Quality InspectionIn ProcessU procesu
1619DocType: Authorization RuleItemwise DiscountItemwise Popust
1620DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1622DocType: AccountFixed AssetDugotrajne imovine
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1624DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1625DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1627Stock BalanceKataloški bilanca
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1629DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountMolimo odaberite ispravan račun
1632DocType: ItemWeight UOMTežina UOM
1633DocType: EmployeeBlood GroupKrvna grupa
1634DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1635DocType: Production Order OperationPendingČekanju
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1638DocType: Purchase Invoice ItemQtyKol
1639DocType: Fiscal YearCompaniesCompanies
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1644DocType: Purchase InvoiceContact DetailsKontakt podaci
1645DocType: C-FormReceived DateDatum pozicija
1646DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1648DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1651DocType: Offer Letter TermOffer TermPonuda Term
1652DocType: Quality InspectionQuality ManagerQuality Manager
1653DocType: Job ApplicantJob OpeningPosao Otvaranje
1654DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1657DocType: Offer LetterOffer LetterPonuda Pismo
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1660DocType: Time LogTo TimeZa vrijeme
1661DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1665DocType: Production Order OperationCompleted QtyZavršen Kol
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1668DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1671DocType: ItemCustomer Item CodesCustomer Stavka Codes
1672DocType: OpportunityLost ReasonRazlog gubitka
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1675DocType: Quality InspectionSample SizeVeličina uzorka
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedSvi artikli su već fakturisani
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1679DocType: ProjectExternalVanjski
1680DocType: Features SetupItem Serial NosSerijski br artikla
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1682DocType: BranchBranchOgranak
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1685DocType: BinActual QuantityStvarna količina
1686DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1689DocType: Leave Block List DateBlock DateBlok Datum
1690DocType: Sales OrderNot DeliveredNe Isporučeno
1691Bank Clearance SummaryRazmak banka Sažetak
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1694DocType: Appraisal GoalAppraisal GoalProcjena gol
1695DocType: Time LogCosting AmountCosting Iznos
1696DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1697DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1700DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1701DocType: SMS LogSender NameIme / Naziv pošiljaoca
1702DocType: POS Profile[Select][ Select ]
1703DocType: SMS LogSent ToPoslati
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1705DocType: CompanyFor Reference Only.Za referencu samo.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1707DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1708DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1710DocType: Journal EntryReference NumberReferentni broj
1711DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1712DocType: EmployeeNew WorkplaceNovi radnom mjestu
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1716DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1717DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1718DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1720DocType: Time LogProjects ManagerProjekti Manager
1721DocType: Serial NoDelivery TimeVrijeme isporuke
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1723DocType: ItemEnd of LifeKraj života
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1725DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1726DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1727DocType: Sales InvoiceRecurringPonavlja
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1729DocType: Rename ToolRename ToolPreimenovanje alat
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1731DocType: Item ReorderItem ReorderPonovna narudžba artikla
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrijenos materijala
1733DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1734DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1735DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1736DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1737DocType: Installation NoteInstallation NoteNapomena instalacije
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1740Financial AnalyticsFinancijski Analytics
1741DocType: Quality InspectionVerified ByOvjeren od strane
1742DocType: AddressSubsidiaryPodružnica
1743apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1744DocType: Quality InspectionPurchase Receipt NoPrimka br.
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1746DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje po banci
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1750DocType: AppraisalEmployeeZaposlenik
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1753DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1755DocType: Workstation Working HourEnd TimeEnd Time
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1759DocType: Sales InvoiceMass MailingMisa mailing
1760DocType: Rename ToolFile to RenameFile da biste preimenovali
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1765DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1768DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1770DocType: Purchase InvoiceCredit ToKreditne Da
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivno Leads / kupaca
1772DocType: Employee EducationPost GraduatePost diplomski
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1774DocType: Quality Inspection ReadingReading 9Čitanje 9
1775DocType: SupplierIs FrozenJe zamrznut
1776DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1778DocType: Upload AttendanceAttendance To DateGledatelja do danas
1779apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1780DocType: Warranty ClaimRaised ByPovišena Do
1781DocType: Payment ToolPayment AccountPlaćanje računa
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1785DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1786apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1788DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1790DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Sirovine ne može biti prazan.
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1793DocType: NewsletterTestTest
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1797DocType: EmployeePrevious Work ExperienceRadnog iskustva
1798DocType: Stock EntryFor QuantityZa količina
1799apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1803DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1804DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1807DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1809DocType: Delivery NoteTransporter NameTransporter Ime
1810DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1811DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1815DocType: Fiscal YearYear End DateZavršni datum godine
1816DocType: Task Depends OnTask Depends OnZadatak ovisi o
1817DocType: LeadOpportunityPrilika
1818DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1819Completed Production OrdersZavršeni Radni nalozi
1820DocType: OperationDefault WorkstationUobičajeno Workstation
1821DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1822DocType: Email DigestHow frequently?Koliko često?
1823DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1826DocType: Production OrderActual End DateStvarni datum završetka
1827DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1828DocType: Stock EntryPurposeSvrha
1829DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1830DocType: Purchase InvoiceAdvancesAvansi
1831apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1833DocType: SMS LogNo of Requested SMSNema traženih SMS
1834DocType: CampaignCampaign-.####Kampanja-.####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1836apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1837DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1838DocType: Customer GroupHas Child NodeJe li čvor dijete
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1840DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1841apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1842apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1844DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1845DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock upis {0} nije podnesen
1848DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1849DocType: Tax RuleBilling CityBilling Grad
1850DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1852DocType: Journal EntryCredit NoteKreditne Napomena
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1854DocType: Features SetupQualityKvalitet
1855DocType: Warranty ClaimService AddressUsluga Adresa
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1857DocType: Stock EntryManufactureProizvodnja
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1859DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1860DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1863DocType: ItemAllow Production OrderDopustite proizvodni nalog
1864apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1866DocType: Installation Note ItemInstalled QtyInstalirana kol
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningUkupna zarada
1870DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoj Adrese
1872DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1875DocType: Sales OrderBilling StatusStatus naplate
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1878DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1879apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
1880DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1881apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1883DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1884DocType: Bank ReconciliationTo DateZa datum
1885DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1886DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1887DocType: EmployeeEmergency ContactHitni kontakt
1888DocType: ItemQuality ParametersParametara kvaliteta
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerGlavna knjiga
1890DocType: Target DetailTarget AmountCiljani iznos
1891DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1892DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1894apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
1895DocType: Purchase OrderRef SQRef. SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1897DocType: Purchase Order ItemReceived QtyPozicija Kol
1898DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1899DocType: Product BundleParent ItemRoditelj artikla
1900DocType: AccountAccount TypeVrsta konta
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1902apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1903To Produceproizvoditi
1904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1906DocType: BinReserved QuantityRezervirano Količina
1907DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1909DocType: AccountIncome AccountKonto prihoda
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1911DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1913DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1914DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1917DocType: Cost CenterCost CenterTroška
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1919DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1920DocType: Tax RuleShipping CountryDostava Country
1921DocType: Upload AttendanceUpload HTMLPrenesi HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})
1923DocType: EmployeeRelieving DateRasterećenje Datum
1924apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1926DocType: Employee EducationClass / PercentageKlasa / Postotak
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1931DocType: Item SupplierItem SupplierDobavljač artikla
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1935DocType: CompanyStock SettingsStock Postavke
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1939DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1941DocType: AppraisalHR UserHR korisnika
1942DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1945DocType: Sales InvoiceDebit ToRashodi za
1946DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1947DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1948Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1949DocType: SupplierBilling CurrencyBilling valuta
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1951Profit and Loss StatementRačun dobiti i gubitka
1952DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1953DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1954Sales Browserprodaja preglednik
1955DocType: Journal EntryTotal CreditUkupna kreditna
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalLokalno
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1961DocType: C-Form Invoice DetailTerritoryTeritorija
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1963DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1964DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1965DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
1971DocType: Sales PartnerTargetsMete
1972DocType: Price ListPrice List MasterCjenik Master
1973DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
1974S.O. No.S.O. Ne.
1975DocType: Production Order OperationMake Time LogMake Time Log
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityMolimo podesite Ponovno redj količinu
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1978DocType: Price ListApplicable for CountriesZa zemlje u
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1980apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
1981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1983apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
1984DocType: Employee EducationGraduateDiplomski
1985DocType: Leave Block ListBlock DaysBlok Dani
1986DocType: Journal EntryExcise EntryAkcizama Entry
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
1988DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
1989DocType: AttendanceLeave TypeOstavite Vid
1990apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1991DocType: AccountAccounts UserRačuni korisnika
1992DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1994DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1995DocType: C-Form Invoice DetailNet TotalOsnovica
1996DocType: BinFCFS RateFCFS Stopa
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1999DocType: Project TaskWorkingRad
2000DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2003DocType: AccountRound OffZaokružiti
2004Requested QtyTraženi Kol
2005DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2006DocType: BOM ItemScrap %Otpad%
2007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2008DocType: Maintenance VisitPurposesNamjene
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2010apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2011RequestedTražena
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2014DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot račun mora biti grupa
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2017DocType: Monthly DistributionDistribution NameNaziv distribucije
2018DocType: Features SetupSales and PurchaseProdaja i nabavka
2019DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2025DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2026DocType: Journal Entry AccountParty BalanceParty Balance
2027DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2030DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2031DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2032DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2034DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2036DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRačunovodstvo Entry za Stock
2038DocType: Sales InvoiceSales Team1Prodaja Team1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existArtikal {0} ne postoji
2040DocType: Sales InvoiceCustomer AddressKupac Adresa
2041DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2042DocType: AccountRoot Typekorijen Tip
2043apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2045DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2046DocType: BOMItem UOMMjerna jedinica artikla
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2049DocType: Quality InspectionQuality InspectionProvjera kvalitete
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2051apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2059DocType: Stock EntrySubcontractPodugovor
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2061DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2062DocType: Production Order OperationActual End TimeStvarni End Time
2063DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2064DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2065DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2066DocType: BinBinKanta
2067DocType: SMS LogNo of Sent SMSNe poslanih SMS
2068DocType: AccountCompanyPreduzeće
2069DocType: AccountExpense AccountRashodi račun
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2072DocType: Maintenance VisitScheduledPlanirano
2073apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2075DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2081DocType: Rename ToolRename LogPreimenovanje Prijavite
2082DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2084DocType: Quality InspectionInspection TypeInspekcija Tip
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2086DocType: C-FormC-Form NoC-Obrazac br
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2092DocType: Purchase Order ItemReturned QtyVraćeni Količina
2093DocType: EmployeeExitIzlaz
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryKorijen Tip je obvezno
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2096DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2097DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2098DocType: Sales InvoiceAdvertisementOglas
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2101DocType: Expense ClaimExpense ApproverRashodi Approver
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlatiti
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2119DocType: AttendanceAttendance DateGledatelja Datum
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2122DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2123DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2124DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2125DocType: ItemValuation MethodVrednovanje metoda
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2127DocType: Sales InvoiceSales TeamProdajni tim
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2129DocType: Serial NoUnder WarrantyPod jamstvo
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2132Employee BirthdayZaposlenik Rođendan
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2134DocType: UOMMust be Whole NumberMora biti cijeli broj
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2137DocType: Pricing RuleDiscount PercentagePostotak rabata
2138DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2139apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2140DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2141DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2143DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2144Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2145DocType: Pricing RulePurchase ManagerKupovina Manager
2146DocType: Payment ToolPayment ToolAlat plaćanja
2147DocType: Target DetailTarget DetailCiljana Detalj
2148DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2151DocType: AccountDepreciationAmortizacija
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2153DocType: CustomerCredit LimitKreditni limit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2155DocType: GL EntryVoucher NoBon Ne
2156DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2159DocType: CustomerAddress and ContactAdresa i kontakt
2160DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2161DocType: EmployeeFeedbackPovratna veza
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2163apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2165DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2166DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2167DocType: Activity CostBilling RateBilling Rate
2168Qty to DeliverKoličina za dovođenje
2169DocType: Monthly Distribution PercentageMonthMjesec
2170Stock AnalyticsStock Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2172DocType: Quality InspectionOutgoingDruštven
2173DocType: Material RequestRequested ForTraženi Za
2174DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedKorijen račun ne može biti izbrisan
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2179Is Primary AddressJe primarna adresa
2180DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Reference # {0} od {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2183DocType: Pricing RuleItem CodeŠifra artikla
2184DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2185DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2186DocType: Journal EntryUser RemarkUpute Zabilješka
2187DocType: LeadMarket SegmentTržišni segment
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (Dr)
2190DocType: ContactPassivePasiva
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2193DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2194DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2195DocType: AccountAccounts ManagerRačuni Manager
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2197DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2199DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2200DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2202Billed AmountNaplaćeni iznos
2203DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodati nekoliko uzorku zapisa
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2209DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2210DocType: LeadLower IncomeDonja Prihodi
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2212DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2215DocType: Features SetupSales ExtrasProdajni dodaci
2216apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2219apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2220Stock Projected QtyStock Projekcija Kol
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2222DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2223DocType: Warranty ClaimFrom CompanyIz Društva
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2226DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2227Qty to ReceiveKoličina za primanje
2228DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginVi ćete ga koristiti za prijavu
2230DocType: Sales PartnerRetailerProdavač na malo
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2233apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2236DocType: Sales Order% DeliveredIsporučena%
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2243DocType: AppraisalAppraisalProcjena
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2247DocType: Hub SettingsSeller EmailProdavač-mail
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2249DocType: Workstation Working HourStart TimeStart Time
2250DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2252apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2255DocType: Production Plan Sales OrderSO DateSO Datum
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2258DocType: BOM OperationHour RateCijena sata
2259DocType: Stock SettingsItem Naming ByArtikal imenovan po
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2261apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2262DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2264DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2265DocType: ProjectProject TypeVrsta projekta
2266apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2269DocType: ItemInspection RequiredInspekcija Obvezno
2270DocType: Purchase Invoice ItemPR DetailPR Detalj
2271DocType: Sales OrderFully BilledPotpuno Naplaćeno
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2274DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2275DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2276DocType: Serial NoIs CancelledJe otkazan
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMoj Pošiljke
2278DocType: Journal EntryBill DateDatum računa
2279apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2280DocType: SupplierSupplier DetailsDobavljač Detalji
2281DocType: Expense ClaimApproval StatusStatus odobrenja
2282DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2283apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2286DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2287DocType: Sales OrderRecurring OrderPonavljajući Order
2288DocType: CompanyDefault Income AccountZadani račun prihoda
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2290DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2291Welcome to ERPNextDobrodošli na ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2294DocType: LeadFrom CustomerOd kupca
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2296DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2297DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedprojektiran
2300apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2302DocType: Notification ControlQuotation MessagePonuda - poruka
2303DocType: IssueOpening DateOtvaranje Datum
2304DocType: Journal EntryRemarkPrimjedba
2305DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2307DocType: Sales OrderNot BilledNe Naplaćeno
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2311DocType: Time LogBatched for BillingIzmiješane za naplatu
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2313DocType: POS ProfileWrite Off AccountNapišite Off račun
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2315DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2319DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2320DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2321apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2322DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2323DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2326Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2328DocType: Journal EntryStock EntryKataloški Stupanje
2329DocType: AccountPayablePlativ
2330DocType: Salary SlipArrear AmountIznos unatrag
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2335DocType: NewsletterNewsletter ListNewsletter List
2336DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2337DocType: LeadAddress DescAdresa silazno
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2340DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2341DocType: Installation NoteInstallation DateInstalacija Datum
2342DocType: EmployeeConfirmation Datepotvrda Datum
2343DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2344DocType: AccountSales UserSales korisnika
2345apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2346DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2347DocType: LeadLead OwnerVlasnik potencijalnog kupca
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2349DocType: EmployeeMarital StatusBračni status
2350DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2351DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2353apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2355DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2357apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2359DocType: TerritoryTerritory TargetsTeritorij Mete
2360DocType: Delivery NoteTransporter InfoTransporter Info
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2366DocType: POS ProfileUpdate StockAžurirajte Stock
2367apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2373DocType: Purchase InvoiceTermsUvjeti
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2375DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2376Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2377DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2378Purchase AnalyticsKupnja Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2380DocType: Expense ClaimTaskZadatak
2381DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2383apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2384Stock LedgerStock Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Stopa: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2392DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2393DocType: SMS CenterSend SMSPošalji SMS
2394DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2395DocType: Time LogBillableNaplativo
2396DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2398DocType: CompanyStock Adjustment AccountStock Adjustment račun
2399DocType: Journal EntryWrite OffOtpisati
2400DocType: Time LogOperation IDOperacija ID
2401DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2403DocType: Taskdepends_ondepends_on
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2407DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2409DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2415DocType: Sales InvoiceRounded TotalZaokruženi iznos
2416DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2418DocType: Serial NoOut of AMCOd AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2421apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2422DocType: CompanyDefault Cash AccountZadani novčani račun
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2427apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2429apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2430DocType: ItemSupplier ItemsDobavljač Predmeti
2431DocType: OpportunityOpportunity TypePrilika Tip
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2434apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2435apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2437DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2439Stock AgeingKataloški Starenje
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućena
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2445DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2446DocType: Sales TeamContribution (%)Doprinos (%)
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2450DocType: Sales PersonSales Person NameIme referenta prodaje
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj Korisnici
2453DocType: Pricing RuleItem GroupGrupa artikla
2454DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2455DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2459DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2460DocType: ItemDefault BOMZadani BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2463DocType: Time Log BatchTotal HoursUkupno vrijeme
2464DocType: Journal EntryPrinting SettingsPrinting Settings
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2468DocType: Time LogFrom TimeS vremena
2469DocType: Notification ControlCustom MessagePrilagođena poruka
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2472DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2473DocType: Purchase Invoice ItemRateVPC
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2475DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2476DocType: Stock EntryFrom BOMIz BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2484DocType: Salary StructureSalary StructurePlaća Struktura
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2486DocType: AccountBankBanka
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIzdanje materijala
2489DocType: Material Request ItemFor WarehouseZa galeriju
2490DocType: EmployeeOffer Dateponuda Datum
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2492DocType: Hub SettingsAccess TokenAccess Token
2493DocType: Sales Invoice ItemSerial NoSerijski br
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2495DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2496DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2499DocType: Purchase InvoiceItemsArtikli
2500DocType: Fiscal YearYear NameNaziv godine
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