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brotherton-erpnext/erpnext/translations/bs.csv

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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 +45Account {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 +661From 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
37DocType: 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.
38DocType: 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.
39apps/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} )
40DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
41DocType: Leave TypeLeave Type NameOstavite ime tipa
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
43DocType: Pricing RuleApply OnPrimjeni na
44DocType: Item PriceMultiple Item prices.Više cijene stavke.
45Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/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)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail adresa
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrSkraćeni naziv
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u toku
77DocType: EmployeeHoliday ListLista odmora
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRačunovođa
80DocType: Cost CenterStock UserStock korisnika
81DocType: CompanyPhone NoTelefonski broj
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: {1} #
84Sales Partners CommissionProdaja Partneri komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
86apps/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.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
88DocType: BOMOperationsOperacije
89apps/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}
90DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
91DocType: 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
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPrirast
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
99DocType: EmployeeMarriedOženjen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102DocType: Payment ReconciliationReconcilepomiriti
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
104DocType: Quality Inspection ReadingReading 1Čitanje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
108DocType: SMS CenterAll Sales PersonSvi prodavači
109DocType: LeadPerson NameOsoba Ime
110DocType: 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
111DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
112DocType: AccountCreditKredit
113apps/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
114DocType: POS ProfileWrite Off Cost CenterOtpis troška
115DocType: WarehouseWarehouse DetailDetalji o skladištu
116apps/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}
117DocType: Tax RuleTax TypeVrste poreza
118apps/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}
119DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
122DocType: SMS LogSMS LogSMS log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
124DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
125DocType: LeadInterestedZainteresiran
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupPrimjerak iz točke Group
130DocType: Journal EntryOpening EntryOtvaranje unos
131DocType: Stock EntryAdditional CostsDodatni troškovi
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
133DocType: LeadProduct EnquiryNa upit
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/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
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
144DocType: Expense Claim DetailClaim AmountIznos štete
145DocType: EmployeeMrG-din
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
147DocType: Naming SeriesPrefixPrefiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumablePotrošni
149DocType: Upload AttendanceImport LogUvoz Prijavite
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
151DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
152DocType: SMS CenterAll ContactSvi kontakti
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Entry
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
159DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
160DocType: Delivery NoteInstallation StatusStatus instalacije
161apps/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}
162DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167apps/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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
169DocType: SMS CenterSMS CenterSMS centar
170DocType: BOM Replace ToolNew BOMNovi BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
173DocType: LeadRequest TypeZahtjev Tip
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
179DocType: Serial NoMaintenance StatusOdržavanje statusa
180apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
184DocType: CustomerIndividualPojedinac
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
186DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
192DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
193DocType: Production Planning ToolSales OrdersSales Orders
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202DocType: Selling SettingsDefault TerritoryZadani teritorij
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
207DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
208DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
211DocType: Sales PartnerResellerProdavač
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
214Production Orders in ProgressRadni nalozi u tijeku
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
216DocType: LeadAddress & ContactAdresa i kontakt
217DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
219DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
220Contact NameKontakt ime
221DocType: Production Plan ItemSO Pending QtySO čekanju Kol
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
224apps/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
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
227apps/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
228DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
229apps/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.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
231DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
232DocType: Payment ToolReference NoPoziv na broj
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedOstavite blokirani
234apps/erpnext/erpnext/stock/doctype/item/item.py +577Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
235apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
236DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
237DocType: Stock EntrySales Invoice NoFaktura prodaje br
238DocType: Material Request ItemMin Order QtyMin Red Kol
239DocType: LeadDo Not ContactNe kontaktirati
240DocType: 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.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
242DocType: ItemMinimum Order QtyMinimalna količina za naručiti
243DocType: Pricing RuleSupplier TypeDobavljač Tip
244DocType: ItemPublish in HubObjavite u Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is cancelledArtikal {0} je otkazan
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
248DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
249DocType: ItemPurchase DetailsKupnja Detalji
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
251DocType: EmployeeRelationOdnos
252DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
254DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
256DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
257DocType: ContactIs Primary ContactJe primarni kontakt
258DocType: Notification ControlNotification ControlObavijest kontrola
259DocType: LeadSuggestionsPrijedlozi
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
263DocType: SupplierAddress HTMLAdressa u HTML-u
264DocType: LeadMobile No.Mobitel broj
265DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
266DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakova
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
272DocType: Accounts SettingsSettings for AccountsPostavke za račune
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
274DocType: ItemSynced With HubPohranjen Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
276DocType: ItemVariant OfVarijanta
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
278apps/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'
279DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
280DocType: EmployeeExternal Work HistoryVanjski History Work
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
283DocType: LeadIndustryIndustrija
284DocType: EmployeeJob Profileposao Profile
285DocType: NewsletterNewsletterBilten
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
287DocType: Journal EntryMulti CurrencyMulti valuta
288DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
289DocType: Sales Invoice ItemDelivery NoteOtpremnica
290apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
291apps/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.
292apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
294DocType: WorkstationRent CostRent cost
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
296DocType: 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
297DocType: EmployeeCompany EmailZvanični e-mail
298DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
299DocType: Shipping RuleValid for CountriesVrijedi za zemlje
300DocType: 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.
301apps/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
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
306DocType: 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
307DocType: Item TaxTax RatePorezna stopa
308apps/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}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemOdaberite Item
310apps/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
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
312apps/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}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
316DocType: C-Form Invoice DetailInvoice DateDatum fakture
317DocType: GL EntryDebit AmountDebit Iznos
318apps/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}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
321DocType: Purchase Order% Received% Pozicija
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Podešavanja je već okončano!!
323Finished Goodsgotovih proizvoda
324DocType: Delivery NoteInstructionsInstrukcije
325DocType: Quality InspectionInspected ByProvjereno od strane
326DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
327apps/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}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
329DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
330Schedule DateRaspored Datum
331DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
333apps/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}
334apps/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.
335DocType: Currency ExchangeCurrency ExchangeMjenjačnica
336DocType: Purchase Invoice ItemItem NameNaziv artikla
337DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
339DocType: EmployeeWidowedUdovički
340DocType: 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
341DocType: WorkstationWorking HoursRadno vrijeme
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
343apps/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.
344Purchase RegisterKupnja Registracija
345DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
346DocType: WorkstationConsumable Costpotrošni cost
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
348DocType: Purchase ReceiptVehicle DateVozilo Datum
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
351apps/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}
352DocType: EmployeeSingleSingl
353DocType: IssueAttachmentVezanost
354apps/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
355DocType: AccountCost of Goods SoldTroškovi prodane robe
356DocType: Purchase InvoiceYearlyGodišnji
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
358DocType: Journal Entry AccountSales OrderNarudžbe kupca
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
360DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
362DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
363DocType: Delivery Note% InstalledInstalirani%
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
365DocType: BOMItem DesriptionOpis artikla
366DocType: Purchase InvoiceSupplier NameDobavljač Ime
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
368DocType: AccountIs GroupIs Group
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
371apps/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'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
374DocType: LeadChannel PartnerChannel Partner
375DocType: AccountOld ParentStari Roditelj
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
379DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
380DocType: SMS LogSent OnPoslano na adresu
381apps/erpnext/erpnext/stock/doctype/item/item.py +554Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
382DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
383DocType: Sales OrderNot ApplicableNije primjenjivo
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
385DocType: Material Request ItemRequired DatePotrebna Datum
386DocType: Delivery NoteBilling AddressAdresa za naplatu
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Unesite kod artikal .
388DocType: BOMCostingKoštanje
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
391DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
393DocType: Packing SlipFrom Package No.Iz paketa broj
394DocType: Item AttributeTo RangeU rasponu
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
396DocType: Features SetupImportsUvozi
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
398DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
401DocType: Bank ReconciliationJournal EntriesČasopis upisi
402DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
403DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
404DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
405DocType: Journal EntryAccounts PayableNaplativa konta
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
408DocType: Pricing RuleValid UptoVrijedi Upto
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
413DocType: Payment ToolReceived Or PaidPrimi ili isplati
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
415DocType: Stock EntryDifference AccountKonto razlike
416apps/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.
417apps/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
418DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
420apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
421DocType: Shipping RuleNet WeightNeto težina
422DocType: EmployeeEmergency PhoneHitna Telefon
423Serial No Warranty ExpirySerijski Nema jamstva isteka
424DocType: Sales OrderTo DeliverDostaviti
425DocType: Purchase Invoice ItemItemArtikl
426DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
427DocType: AccountProfit and LossRačun dobiti i gubitka
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
430DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
432DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
434DocType: BOMOperating CostOperativni troškovi
435Gross ProfitBruto dobit
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
437DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
438DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
440apps/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 '
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
443DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
444DocType: TerritoryFor referenceZa referencu
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Zatvaranje (Cr)
447DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
448DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
449Pending QtyU očekivanju Količina
450DocType: Job ApplicantThread HTMLTemu HTML
451DocType: CompanyIgnoreIgnorirati
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
454DocType: Pricing RuleValid FromVrijedi od
455DocType: Sales InvoiceTotal CommissionUkupno komisija
456DocType: Pricing RuleSales PartnerProdajni partner
457DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
458DocType: 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 **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni u tablici fakturu
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
464DocType: Project TaskProject TaskProjektnog zadatka
465Lead IdId potencijalnog kupca
466DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal 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
468DocType: Warranty ClaimResolutionRezolucija
469apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
471DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
473DocType: Leave Control PanelAllocateDodijeli
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
476DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
479DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
480apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
481DocType: QuotationQuotation ToPonuda za
482DocType: LeadMiddle IncomeSrednji Prihodi
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
484apps/erpnext/erpnext/stock/doctype/item/item.py +703Default 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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
486DocType: Purchase Order ItemBilled AmtNaplaćeni izn
487DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
488apps/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}
489DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
494DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
495DocType: Packing Slip ItemDN DetailDN detalj
496DocType: Time LogBilledNaplaćeno
497DocType: BatchBatch DescriptionBatch Opis
498DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
499DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
500DocType: EmployeeOrganization ProfileProfil organizacije
501apps/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
502DocType: EmployeeReason for ResignationRazlog za ostavku
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
506DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
508DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
509DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
510DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
511apps/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.
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
513DocType: EmployeePassport NumberPutovnica Broj
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Račun kupnje
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Istu stavku je ušao više puta.
517DocType: SMS SettingsReceiver ParameterPrijemnik parametra
518apps/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
519DocType: Sales PersonSales Person TargetsProdaje osobi Mete
520DocType: Production Order OperationIn minutesU minuta
521DocType: IssueResolution DateRezolucija Datum
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
523DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
525DocType: Activity CostActivity TypeTip aktivnosti
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
527DocType: CustomerFixed DaysFiksni Dani
528DocType: Sales InvoicePacking ListPopis pakiranja
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
531DocType: Activity CostProjects UserProjekti korisnika
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
534DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
535apps/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
536DocType: Material RequestMaterial TransferMaterijal transfera
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
540DocType: Production Order OperationActual Start TimeStvarni Start Time
541DocType: BOM OperationOperation TimeOperacija Time
542DocType: Pricing RuleSales ManagerSales Manager
543DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
544DocType: Journal EntryBill NoRačun br
545DocType: Purchase InvoiceQuarterlyKvartalno
546DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
547DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
550DocType: Purchase ReceiptOther DetailsOstali detalji
551DocType: AccountAccountsKonta
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
553DocType: 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.
554DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
555apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
556DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
557DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
558DocType: Hub SettingsSeller CityProdavač City
559DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
560DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
561apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Stavka ima varijante.
562apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
563DocType: BinStock ValueStock vrijednost
564apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
565DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
566DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
567DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
568DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
569apps/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
570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
571DocType: Journal EntryCredit Card EntryCredit Card Entry
572apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
573apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
574DocType: LeadCampaign NameNaziv kampanje
575ReservedRezervirano
576DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
577DocType: 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.
578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
580DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
581apps/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
582apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
583DocType: Production Order OperationPlanned End TimePlanirani End Time
584Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
585apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
586DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
587DocType: EmployeeCell NumberMobitel Broj
588apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
589apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
592DocType: OpportunityOpportunity FromPrilika od
593apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
594DocType: Item GroupWebsite SpecificationsWeb Specifikacije
595apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
597apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
598apps/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.
599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
600DocType: OpportunityMaintenanceOdržavanje
601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
602DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
603apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
604DocType: 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.
605DocType: EmployeeBank A/C No.Bankovni A/C br.
606DocType: Expense ClaimProjectProjekt
607DocType: Quality Inspection ReadingReading 7Čitanje 7
608DocType: AddressPersonalOsobno
609DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
610DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
611apps/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.
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
614apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
615DocType: AccountLiabilityOdgovornost
616apps/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}.
617DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
618apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
619DocType: EmployeeFamily BackgroundObitelj Pozadina
620DocType: Process PayrollSend EmailPošaljite e-mail
621apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
622apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
623DocType: CompanyDefault Bank AccountZadani bankovni račun
624apps/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
625apps/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}
626apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
627DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
628DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMoj Fakture
630apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
631DocType: Purchase OrderStoppedZaustavljen
632DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
633apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
634DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
635apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
637Support AnalyticsAnalitike podrške
638DocType: ItemWebsite WarehouseWeb stranica galerije
639DocType: 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
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
643DocType: Email DigestEmail Digest SettingsE-pošta Postavke
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
645DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
646DocType: BinMoving Average RatePremještanje prosječna stopa
647DocType: Production Planning ToolSelect ItemsOdaberite artikle
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
649DocType: Maintenance VisitCompletion StatusZavršetak Status
650DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
651DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
652apps/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
653DocType: Upload AttendanceImport AttendanceUvoz posjećenost
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
655DocType: Process PayrollActivity LogDnevnik aktivnosti
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
658DocType: Production OrderItem To ManufactureArtikal za proizvodnju
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
660apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPurchase Order na isplatu
661DocType: Sales Order ItemProjected QtyPredviđen Kol
662DocType: Sales InvoicePayment Due DatePlaćanje Due Date
663DocType: NewsletterNewsletter ManagerNewsletter Manager
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
666DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
667DocType: Expense ClaimExpensestroškovi
668DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
669Purchase Receipt TrendsRačun kupnje trendovi
670DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
672Amount to BillIznos za naplatu
673DocType: CompanyRegistration DetailsRegistracija Brodu
674DocType: ItemRe-Order QtyRe-order Količina
675DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
677DocType: Pricing RulePrice or DiscountCijena i popust
678DocType: Sales TeamIncentivesPoticaji
679DocType: SMS LogRequested NumbersTraženi brojevi
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
681DocType: Sales Invoice ItemStock DetailsStock Detalji
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
683apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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 "
685DocType: AccountBalance must beBilans mora biti
686DocType: Hub SettingsPublish PricingObjavite Pricing
687DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
688Available QtyDostupno Količina
689DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
690DocType: Salary SlipWorking DaysRadnih dana
691DocType: Serial NoIncoming RateDolazni Stopa
692DocType: Packing SlipGross WeightBruto težina
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
694DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
695DocType: Job ApplicantHoldZadrži
696DocType: EmployeeDate of JoiningDatum pristupa
697DocType: Naming SeriesUpdate SeriesUpdate serija
698DocType: Supplier QuotationIs SubcontractedJe podugovarati
699DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
701DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
702Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
703DocType: EmployeeMsG-đa
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
705apps/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}
706DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
708apps/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
709apps/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
710DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
713DocType: Bank ReconciliationTotal AmountUkupan iznos
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
715DocType: Production Planning ToolProduction OrdersNalozi
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
719DocType: Bank ReconciliationAccount CurrencyValuta račun
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
721DocType: Purchase ReceiptRangeDomet
722DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
724DocType: Features SetupItem BarcodeBarkod artikla
725apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedStavka Varijante {0} ažurirani
726DocType: Quality Inspection ReadingReading 6Čitanje 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
728DocType: AddressShopProdavnica
729DocType: Hub SettingsSync NowSync Sada
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsStalna adresa je
733DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
736DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
737DocType: ItemIs Purchase ItemJe dobavljivi proizvod
738DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
739DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
740DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
741apps/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
742DocType: LeadRequest for InformationZahtjev za informacije
743DocType: Payment ToolPaidPlaćen
744DocType: Salary SlipTotal in wordsUkupno je u riječima
745DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
746apps/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
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
748apps/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.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
750DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
752DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
754Company NameNaziv preduzeća
755DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferIzaberite Stavka za transfer
757DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
761DocType: Pricing RuleMax QtyMax kol
762apps/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
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
765DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
766apps/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"
767DocType: WorkstationElectricity CostTroškovi struje
768DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
769DocType: OpportunityWalk InUlaz u
770DocType: ItemInspection CriteriaInspekcijski Kriteriji
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
775DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
776DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svoju sliku
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Napraviti
779DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
780apps/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 .
781apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
783DocType: LeadNext Contact DateSljedeća Kontakt Datum
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
785DocType: Holiday ListHoliday List NameNaziv liste odmora
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
787DocType: Journal Entry AccountExpense ClaimRashodi polaganja
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
789DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
791DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
793DocType: WorkstationNet Hour RateNeto Hour Rate
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
795DocType: CompanyDefault TermsUobičajeno Uvjeti
796DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
797DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
798apps/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.
799DocType: Delivery NoteDelivery ToDostava za
800apps/erpnext/erpnext/stock/doctype/item/item.py +551Attribute table is mandatoryAtribut sto je obavezno
801DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
804DocType: Features SetupPurchase DiscountsKupnja Popusti
805DocType: WorkstationWagesPlata
806DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
807DocType: ProjectInternalInterni
808DocType: TaskUrgentHitan
809apps/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
810apps/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
811DocType: ItemManufacturerProizvođač
812DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
816apps/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
817DocType: Serial NoCreation Document NoStvaranje dokumenata nema
818DocType: IssueIssueIzdanje
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
822apps/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}
823DocType: BOM OperationOperationOperacija
824DocType: LeadOrganization NameNaziv organizacije
825DocType: Tax RuleShipping StateState dostava
826apps/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
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna kupnju
829DocType: GL EntryAgainstProtiv
830DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
831DocType: Sales PartnerImplementation PartnerProvedba partner
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
833DocType: OpportunityContact InfoKontakt Informacije
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
835DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
836DocType: ItemDefault SupplierGlavni dobavljač
837DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
838DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
842DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
848DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
850DocType: CompanyDefault CurrencyZadana valuta
851DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
852DocType: Expense ClaimFrom EmployeeOd zaposlenika
853apps/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
854DocType: Journal EntryMake Difference EntryČine razliku Entry
855DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
856DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
859DocType: Email DigestAnnual ExpenseGodišnji trošak
860DocType: SMS CenterTotal CharactersUkupno Likovi
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
865DocType: Itemwebsite page linkweb stranica vode
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
867DocType: Sales PartnerDistributorDistributer
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
869apps/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
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
871Ordered Items To Be BilledNaručeni artikli za naplatu
872apps/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
873apps/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.
874DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
875DocType: Salary SlipDeductionsOdbici
876DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
879DocType: Salary SlipLeave Without PayOstavite bez plaće
880DocType: SupplierCommunicationsCommunications
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
882Trial Balance for PartySuđenje Balance za stranke
883DocType: LeadConsultantKonzultant
884DocType: Salary SlipEarningsZarada
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
886apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
887DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
889apps/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 "
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
892apps/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}
893DocType: 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"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
896DocType: Purchase InvoiceIs ReturnJe li povratak
897DocType: Price List CountryPrice List CountryCijena Lista država
898apps/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
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
902apps/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.
903apps/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
904DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
905DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
907DocType: AccountBalance SheetZavršni račun
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
909DocType: 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
910apps/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
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
912DocType: LeadLeadPotencijalni kupac
913DocType: Email DigestPayablesObveze
914DocType: AccountWarehouseSkladište
915apps/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
916Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
917DocType: Purchase Invoice ItemNet RateNeto stopa
918DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
919apps/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
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
921DocType: HolidayHolidayOdmor
922DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
923Daily Time Log SummaryDnevno vrijeme Log Profila
924DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
925DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
926DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
927DocType: LeadCallPoziv
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty' Prijave ' ne može biti prazno
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
930Trial BalancePretresno bilanca
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
935DocType: Maintenance Visit PurposeWork DoneRad Done
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
937DocType: ContactUser IDKorisnički ID
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
940apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
941DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstatak svijeta
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
944Budget Variance ReportProračun varijance Prijavi
945DocType: Salary SlipGross PayBruto plaća
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
948DocType: Stock ReconciliationDifference AmountRazlika Iznos
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
950DocType: BOM ItemItem DescriptionOpis artikla
951DocType: Payment ToolPayment ModeNačin plaćanja
952DocType: Purchase InvoiceIs RecurringJe li se ponavlja
953DocType: Purchase OrderSupplied ItemsIsporučenog pribora
954DocType: Production OrderQty To ManufactureKoličina za proizvodnju
955DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
956DocType: Opportunity ItemOpportunity ItemPrilika artikla
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
958Employee Leave BalanceZaposlenik napuste balans
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
960DocType: AddressAddress TypeTip adrese
961DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
962DocType: GL EntryAgainst VoucherProtiv Voucheru
963DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
967DocType: ItemLead Time in daysOlovo Vrijeme u danima
968Accounts Payable SummaryRačuni se plaćaju Sažetak
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
970DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
974DocType: EmployeeEmployee NumberZaposlenik Broj
975apps/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}
976Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
980DocType: ItemAuto re-orderAutorefiniš reda
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
982DocType: EmployeePlace of IssueMjesto izdavanja
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
984DocType: Email DigestAdd QuoteDodaj Citat
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesVaši proizvodi ili usluge
990DocType: Mode of PaymentMode of PaymentNačin plaćanja
991apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
992apps/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 .
993DocType: Journal Entry AccountPurchase OrderNarudžbenica
994DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
995DocType: Purchase InvoiceRecurring TypePonavljajući Tip
996DocType: AddressCity/TownGrad / Mjesto
997DocType: Email DigestAnnual IncomeGodišnji prihod
998DocType: Serial NoSerial No DetailsSerijski nema podataka
999DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1004apps/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.
1005DocType: Hub SettingsSeller WebsiteProdavač Website
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1008DocType: Appraisal GoalGoalCilj
1009DocType: Sales Invoice ItemEdit DescriptionUredi opis
1010apps/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.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For Supplierza Supplier
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1015apps/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 "
1016DocType: Authorization RuleTransactionTransakcija
1017apps/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 .
1018DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1019DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1021DocType: Journal EntryJournal EntryČasopis Stupanje
1022DocType: WorkstationWorkstation NameIme Workstation
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1025DocType: Sales PartnerTarget DistributionCiljana Distribucija
1026DocType: Salary SlipBank Account No.Žiro račun broj
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1029DocType: Quality Inspection ReadingReading 8Čitanje 8
1030DocType: Sales PartnerAgentAgent
1031apps/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 '
1032DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1033DocType: BOM OperationWorkstationWorkstation
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1035DocType: AttendanceHR ManagerŠef ljudskih resursa
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1038DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1040DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1041DocType: Salary SlipEarningZarada
1042DocType: Payment ToolParty Account CurrencyParty računa valuta
1043BOM BrowserBOM Browser
1044DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1047apps/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
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1051apps/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
1052DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1057Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1059DocType: Authorization RuleAverage DiscountProsječni popust
1060DocType: AddressUtilitiesKomunalne usluge
1061DocType: Purchase Invoice ItemAccountingRačunovodstvo
1062DocType: Features SetupFeatures SetupZnačajke konfiguracija
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1064DocType: ItemIs Service ItemJe usluga
1065apps/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
1066DocType: Activity CostProjectsProjekti
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperacija Opis
1070DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1072DocType: QuotationShopping CartKorpa
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1074DocType: Pricing RuleCampaignKampanja
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1076DocType: Purchase InvoiceContact PersonKontakt osoba
1077apps/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"
1078DocType: Holiday ListHolidaysPraznici
1079DocType: Sales Order ItemPlanned QuantityPlanirana količina
1080DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1081DocType: ItemMaintain StockOdržavati Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1084DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1085apps/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
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1088DocType: Email DigestFor CompanyZa tvrtke
1089apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1091DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1093DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +588Item {0} is not a stock ItemStavka {0} nijestock Stavka
1096DocType: Maintenance VisitUnscheduledNeplanski
1097DocType: EmployeeOwnedU vlasništvu
1098DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1099DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1100Purchase Invoice TrendsTrendovi kupnje proizvoda
1101DocType: EmployeeBetter ProspectsBolji izgledi
1102DocType: AppraisalGoalsGolovi
1103DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1104Accounts BrowserŠifrarnik konta
1105DocType: GL EntryGL EntryGL ulaz
1106DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1107Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1114DocType: Email DigestBank BalanceBanka Balance
1115apps/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}
1116apps/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
1117DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1118DocType: Journal Entry AccountAccount BalanceBilans konta
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1120DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKupili smo ovaj artikal
1122DocType: AddressBillingNaplata
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1124DocType: Shipping RuleShipping AccountKonto transporta
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1126DocType: Quality InspectionReadingsOčitavanja
1127DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assembliespod skupštine
1129DocType: Shipping Rule ConditionTo ValueZa vrijednost
1130DocType: SupplierStock ManagerStock Manager
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1140DocType: ItemInventoryInventar
1141DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1143DocType: ItemSales DetailsProdajni detalji
1144DocType: OpportunityWith ItemsSa stavkama
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1146DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1147DocType: 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.
1148DocType: Item AttributeItem AttributeStavka Atributi
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1151DocType: CompanyServicesUsluge
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1153DocType: Cost CenterParent Cost CenterRoditelj troška
1154DocType: Sales InvoiceSourceIzvor
1155DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni u tablici plaćanja
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina Start Date
1158DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1162DocType: Material Request ItemSales Order NoNarudžba kupca br
1163DocType: Item GroupItem Group NameNaziv grupe artikla
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1166DocType: Pricing RuleFor Price ListZa Cjeniku
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1168apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1169DocType: Maintenance ScheduleSchedulesRasporedi
1170DocType: Purchase Invoice ItemNet AmountNeto iznos
1171DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Pogreška : {0} > {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1175DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1178DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1179DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1180DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1181Accounts Receivable SummaryPotraživanja Pregled
1182apps/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
1183DocType: UOMUOM NameUOM Ime
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1185DocType: Sales InvoiceShipping AddressAdresa isporuke
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1189DocType: Sales Invoice ItemBrand NameNaziv brenda
1190DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKutija
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1193DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1196DocType: Sales PartnerSales Partner TargetProdaja partner Target
1197apps/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
1198DocType: Pricing RulePricing Rulecijene Pravilo
1199apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1200apps/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}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1202Bank Reconciliation StatementIzjava banka pomirenja
1203DocType: AddressLead NameIme potencijalnog kupca
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1210DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi ne ogleda u banci
1213DocType: Quality Inspection ReadingReading 4Čitanje 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1215DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1217DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1218DocType: OpportunityContact Mobile NoKontak GSM
1219DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1220Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1221apps/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.
1222DocType: 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.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMark kao Isporučena
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1225DocType: Dependent TaskDependent TaskZavisna Task
1226apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1227apps/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}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1229DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1230DocType: SMS CenterReceiver ListPrijemnik Popis
1231DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogledaj
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNeto promjena u gotovini
1235DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1236apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1240DocType: Quotation ItemQuotation ItemArtikl iz ponude
1241DocType: AccountAccount NameNaziv konta
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1245DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1248DocType: Accounts SettingsCredit ControllerKreditne kontroler
1249DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1251DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1252apps/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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1255DocType: Party AccountParty AccountParty račun
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1257DocType: LeadUpper IncomeGornja Prihodi
1258DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1260DocType: BOM ItemBOM ItemBOM proizvod
1261DocType: AppraisalFor EmployeeZa zaposlenom
1262DocType: CompanyDefault ValuesDefault vrijednosti
1263apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1264DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1266DocType: CustomerDefault Price ListZadani cjenik
1267DocType: Payment ReconciliationPaymentsPlaćanja
1268DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1269DocType: Journal EntryEntry TypeEntry Tip
1270Customer Credit BalanceCustomer Credit Balance
1271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1272apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1274apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1275DocType: QuotationTerm DetailsOročeni Detalji
1276DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1277apps/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.
1278DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1279Lead DetailsDetalji potenciajalnog kupca
1280DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1281DocType: Pricing RuleApplicable Forprimjenjivo za
1282DocType: Bank ReconciliationFrom DateOd datuma
1283DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1284DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1285DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1286DocType: Sales InvoicePacked ItemsPakirano Predmeti
1287apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1288DocType: 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
1289DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1290DocType: EmployeePermanent AddressStalna adresa
1291apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1293apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1294DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1295DocType: TerritoryTerritory ManagerTeritorij Manager
1296DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1297DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1298DocType: Purchase InvoiceAdditional DiscountDodatni popust
1299DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1300apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1301apps/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
1302apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1304Item Shortage ReportNedostatak izvješća za artikal
1305apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1306DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1307apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1309DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1310DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Skladište potrebno na red No {0}
1312apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1313DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1314DocType: Upload AttendanceGet TemplateKreiraj predložak
1315DocType: AddressPostalPoštanski
1316DocType: ItemWeightageWeightage
1317apps/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.
1318apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Odaberite {0} na prvom mjestu.
1319apps/erpnext/erpnext/templates/pages/order.html +56text {0}text {0}
1320DocType: TerritoryParent TerritoryRoditelj Regija
1321DocType: Quality Inspection ReadingReading 2Čitanje 2
1322DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1323apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProizvodi
1324apps/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}
1325DocType: 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
1326DocType: LeadNext Contact BySljedeća Kontakt Do
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1328apps/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}
1329DocType: QuotationOrder TypeVrsta narudžbe
1330DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1331DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1332Item-wise Sales RegisterStavka-mudri prodaja registar
1333apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1334DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1335apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1336apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1337DocType: Job ApplicantApplicant for a JobKandidat za posao
1338apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1339apps/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
1340DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1341apps/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.
1342DocType: Sales Invoice ItemBatch NoBroj serije
1343DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1344apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1345apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1346DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1347apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1348apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1349DocType: EmployeeLeave Encashed?Ostavite Encashed?
1350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1351DocType: ItemVariantsVarijante
1352apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderProvjerite narudžbenice
1353DocType: SMS CenterSend ToPošalji na adresu
1354apps/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}
1355DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1356DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1357DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1358DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1359DocType: TerritoryTerritory NameRegija Ime
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1361apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1362DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1363DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1364apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1367DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1369DocType: 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)
1370DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1371DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1372apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1373DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti dostavljena
1375DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1376apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1378DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1379apps/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}
1380DocType: EmployeeSalutationPozdrav
1381DocType: Pricing RuleBrandBrend
1382DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1383apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1384DocType: Sales Order ItemActual QtyStvarna kol
1385DocType: Sales Invoice ItemReferencesReference
1386DocType: Quality Inspection ReadingReading 10Čitanje 10
1387apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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 .
1388DocType: Hub SettingsHub NodeHub Node
1389apps/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 .
1390apps/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
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1392apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1393DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1394apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1395DocType: Packing SlipTo Package No.Za Paket br
1396DocType: Warranty ClaimIssue DateDatum izdavanja
1397DocType: Activity CostActivity CostAktivnost troškova
1398DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1400DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1401DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1402apps/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}
1403Sales Invoice TrendsTrendovi prodajnih računa
1404DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1405apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1406apps/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 '
1407DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1408DocType: Stock SettingsAllowance PercentDodatak posto
1409DocType: SMS SettingsMessage ParameterPoruka parametra
1410DocType: Serial NoDelivery Document NoDokument isporuke br
1411DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1412DocType: Serial NoCreation DateDatum stvaranja
1413apps/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}
1414apps/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}
1415DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1418DocType: ItemHas VariantsIma Varijante
1419apps/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.
1420DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1421DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1422apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1423DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1424apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1425DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1426DocType: Budget DetailFiscal YearFiskalna godina
1427DocType: Cost CenterBudgetBudžet
1428apps/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
1429apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1430apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1431apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5na primjer 5
1432apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1433DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1434DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1435apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1436apps/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
1437DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1438Amount to DeliverIznose Deliver
1439apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProizvod ili usluga
1440DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1442DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1443Serial No StatusSerijski Bez Status
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1445apps/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}
1446DocType: Pricing RuleSellingProdaja
1447DocType: EmployeeSalary InformationPlaća informacije
1448DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1449apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1450DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1453apps/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}
1454DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1455DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1456DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1457apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1458apps/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
1459Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1461apps/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}
1462DocType: AccountFrozenZaleđeni
1463Open Production OrdersOtvoreni radni nalozi
1464DocType: Installation NoteInstallation TimeVrijeme instalacije
1465DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1466apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1469DocType: IssueResolution DetailsRezolucija o Brodu
1470DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1471DocType: Item AttributeAttribute NameAtributi Ime
1472apps/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}
1473DocType: Item GroupShow In WebsitePokaži Na web stranice
1474apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrupa
1475DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1476Qty to OrderKoličina za narudžbu
1477DocType: 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
1478apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1479DocType: AppraisalFor Employee NameZa ime zaposlenika
1480DocType: Holiday ListClear TablePoništi tabelu
1481DocType: Features SetupBrandsBrendovi
1482DocType: C-Form Invoice DetailInvoice NoRačun br
1483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narudžbenice
1484apps/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}
1485DocType: Activity CostCosting RateCosting Rate
1486Customer Addresses And ContactsKupac adrese i kontakti
1487DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1488apps/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.
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1491apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1492DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1493DocType: Maintenance Schedule DetailActual DateStvarni datum
1494DocType: ItemHas Batch NoJe Hrpa Ne
1495DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1496DocType: EmployeePersonal DetailsOsobni podaci
1497Maintenance SchedulesOdržavanje Raspored
1498Quotation TrendsTrendovi ponude
1499apps/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}
1500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1501DocType: Shipping Rule ConditionShipping AmountIznos transporta
1502Pending AmountIznos na čekanju
1503DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1504DocType: Purchase OrderDeliveredIsporučeno
1505apps/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 )
1506DocType: Purchase ReceiptVehicle NumberBroj vozila
1507DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1508apps/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
1509DocType: Journal EntryAccounts ReceivableKonto potraživanja
1510Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1511DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1512DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1513DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1514apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1515DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1516DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1518DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1519apps/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 .
1520DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1521DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1522apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1524apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1525apps/erpnext/erpnext/public/js/setup_wizard.js +380Unitjedinica
1526apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1527Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1528DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1529apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1530DocType: POS ProfilePrice ListCjenik
1531apps/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.
1532apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1533DocType: IssueSupportPodrška
1534BOM SearchBOM pretraga
1535apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1536apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1537DocType: WorkstationWages per hourPlaće po satu
1538apps/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}
1539apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1540apps/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
1541apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1542apps/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}
1543apps/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}
1544DocType: Salary SlipDeductionOdbitak
1545DocType: Address TemplateAddress TemplatePredložak adrese
1546apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1547DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1548DocType: Project% Tasks CompletedZadaci% Završen
1549DocType: ProjectGross MarginBruto marža
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1551apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1552DocType: OpportunityQuotationPonude
1553DocType: Salary SlipTotal DeductionUkupno Odbitak
1554DocType: QuotationMaintenance UserOdržavanje korisnika
1555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTroškova Ažurirano
1556DocType: EmployeeDate of BirthDatum rođenja
1557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1558DocType: 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 **.
1559DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1560apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1561DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1562DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1563DocType: Purchase Taxes and ChargesDeductOdbiti
1564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1565DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1566apps/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
1567DocType: 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.
1568DocType: Expense ClaimApproverOdobritelj
1569SO QtySO Kol
1570apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1571DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1572DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1573apps/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}
1574apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1575apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1576DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1577apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1580DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1581DocType: Pricing RuleSupplierDobavljači
1582DocType: C-FormQuarterČetvrtina
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1584DocType: Global DefaultsDefault CompanyZadana tvrtka
1585apps/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
1586apps/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
1587DocType: EmployeeBank NameNaziv banke
1588apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1589apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1590DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1591DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1592apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1593DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1594apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1596DocType: Currency ExchangeFrom CurrencyOd novca
1597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1599apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi ne ogleda u sustav
1600DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1602apps/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}.
1603DocType: POS ProfileTaxes and ChargesPorezi i naknade
1604DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1605apps/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
1606apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1607apps/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
1608apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1609DocType: BinOrdered QuantityNaručena količina
1610apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1611DocType: Quality InspectionIn ProcessU procesu
1612DocType: Authorization RuleItemwise DiscountItemwise Popust
1613DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1615DocType: AccountFixed AssetDugotrajne imovine
1616apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1617DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1618DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1619apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1620Stock BalanceKataloški bilanca
1621apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1622DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountMolimo odaberite ispravan račun
1625DocType: ItemWeight UOMTežina UOM
1626DocType: EmployeeBlood GroupKrvna grupa
1627DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1628DocType: Production Order OperationPendingČekanju
1629DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1631DocType: Purchase Invoice ItemQtyKol
1632DocType: Fiscal YearCompaniesCompanies
1633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1634DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1635apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1637DocType: Purchase InvoiceContact DetailsKontakt podaci
1638DocType: C-FormReceived DateDatum pozicija
1639DocType: 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.
1640apps/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
1641DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1642apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1643DocType: Offer Letter TermOffer TermPonuda Term
1644DocType: Quality InspectionQuality ManagerQuality Manager
1645DocType: Job ApplicantJob OpeningPosao Otvaranje
1646DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1647apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1649DocType: Offer LetterOffer LetterPonuda Pismo
1650apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1652DocType: Time LogTo TimeZa vrijeme
1653DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1654apps/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 .
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1657DocType: Production Order OperationCompleted QtyZavršen Kol
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1659apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1660DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1661apps/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}.
1662DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1663DocType: ItemCustomer Item CodesCustomer Stavka Codes
1664DocType: OpportunityLost ReasonRazlog gubitka
1665apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1666DocType: Quality InspectionSample SizeVeličina uzorka
1667apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi artikli su već fakturisani
1668apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1669apps/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
1670DocType: ProjectExternalVanjski
1671DocType: Features SetupItem Serial NosSerijski br artikla
1672apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1673DocType: BranchBranchOgranak
1674apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1675apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1676DocType: BinActual QuantityStvarna količina
1677DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1678apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1679apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersVaši klijenti
1680DocType: Leave Block List DateBlock DateBlok Datum
1681DocType: Sales OrderNot DeliveredNe Isporučeno
1682Bank Clearance SummaryRazmak banka Sažetak
1683apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1685DocType: Appraisal GoalAppraisal GoalProcjena gol
1686DocType: Time LogCosting AmountCosting Iznos
1687DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1688DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1689apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1690apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1691DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1692DocType: SMS LogSender NameIme / Naziv pošiljaoca
1693DocType: POS Profile[Select][ Select ]
1694DocType: SMS LogSent ToPoslati
1695apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1696DocType: CompanyFor Reference Only.Za referencu samo.
1697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1698DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1699DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1701DocType: Journal EntryReference NumberReferentni broj
1702DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1703DocType: EmployeeNew WorkplaceNovi radnom mjestu
1704apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1705apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1706apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1707DocType: 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
1708DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1709DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1710apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1711DocType: Time LogProjects ManagerProjekti Manager
1712DocType: Serial NoDelivery TimeVrijeme isporuke
1713apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1714DocType: ItemEnd of LifeKraj života
1715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1716DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1717DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1718DocType: Sales InvoiceRecurringPonavlja
1719DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1720DocType: Rename ToolRename ToolPreimenovanje alat
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1722DocType: Item ReorderItem ReorderPonovna narudžba artikla
1723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrijenos materijala
1724DocType: 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 .
1725DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1726DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1727DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1728DocType: Installation NoteInstallation NoteNapomena instalacije
1729apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesDodaj poreze
1730apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1731Financial AnalyticsFinancijski Analytics
1732DocType: Quality InspectionVerified ByOvjeren od strane
1733DocType: AddressSubsidiaryPodružnica
1734apps/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 .
1735DocType: Quality InspectionPurchase Receipt NoPrimka br.
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1737DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1738apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje po banci
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1741DocType: AppraisalEmployeeZaposlenik
1742apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1743apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1744DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1746DocType: Workstation Working HourEnd TimeEnd Time
1747apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1748apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1749apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1750DocType: Sales InvoiceMass MailingMisa mailing
1751DocType: Rename ToolFile to RenameFile da biste preimenovali
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1753apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1754apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1755apps/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
1756DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1758apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1759DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1760apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1761DocType: Purchase InvoiceCredit ToKreditne Da
1762DocType: Employee EducationPost GraduatePost diplomski
1763DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1764DocType: Quality Inspection ReadingReading 9Čitanje 9
1765DocType: SupplierIs FrozenJe zamrznut
1766DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1767DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1768DocType: Upload AttendanceAttendance To DateGledatelja do danas
1769apps/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 )
1770DocType: Warranty ClaimRaised ByPovišena Do
1771DocType: Payment ToolPayment AccountPlaćanje računa
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1773apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1775DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1776apps/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.
1777apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1778DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1779apps/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}
1780DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazan.
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1783DocType: NewsletterTestTest
1784apps/erpnext/erpnext/stock/doctype/item/item.py +398As 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'
1785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryBrzi unos u dnevniku
1786apps/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
1787DocType: EmployeePrevious Work ExperienceRadnog iskustva
1788DocType: Stock EntryFor QuantityZa količina
1789apps/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}
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1791apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1792DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1793DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1794DocType: 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.
1795apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1796apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1797DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1798apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1799DocType: Delivery NoteTransporter NameTransporter Ime
1800DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1801DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1802apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1804apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1805DocType: Fiscal YearYear End DateZavršni datum godine
1806DocType: Task Depends OnTask Depends OnZadatak ovisi o
1807DocType: LeadOpportunityPrilika
1808DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1809Completed Production OrdersZavršeni Radni nalozi
1810DocType: OperationDefault WorkstationUobičajeno Workstation
1811DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1812DocType: Email DigestHow frequently?Koliko često?
1813DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1814apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1815apps/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}
1816DocType: Production OrderActual End DateStvarni datum završetka
1817DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1818DocType: Stock EntryPurposeSvrha
1819DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1820DocType: Purchase InvoiceAdvancesAvansi
1821apps/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.
1822DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1823DocType: SMS LogNo of Requested SMSNema traženih SMS
1824DocType: CampaignCampaign-.####Kampanja-.####
1825apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1826apps/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
1827DocType: 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.
1828DocType: Customer GroupHas Child NodeJe li čvor dijete
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1830DocType: 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.)
1831apps/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}.
1832apps/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
1833apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1834DocType: 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.
1835DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1836apps/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}
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock upis {0} nije podnesen
1838DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1839DocType: Tax RuleBilling CityBilling Grad
1840DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1841apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1842DocType: Journal EntryCredit NoteKreditne Napomena
1843apps/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
1844DocType: Features SetupQualityKvalitet
1845DocType: Warranty ClaimService AddressUsluga Adresa
1846apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1847DocType: Stock EntryManufactureProizvodnja
1848apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1849DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1850DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1851apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1852apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1853DocType: ItemAllow Production OrderDopustite proizvodni nalog
1854apps/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
1855apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1856DocType: Installation Note ItemInstalled QtyInstalirana kol
1857DocType: LeadFaxFax
1858DocType: Purchase Taxes and ChargesParenttypeParenttype
1859DocType: Salary StructureTotal EarningUkupna zarada
1860DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1861apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoj Adrese
1862DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1863apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1864apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1865DocType: Sales OrderBilling StatusStatus naplate
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1867apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1868DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1869DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1870apps/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.
1871apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1872DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1873DocType: Bank ReconciliationTo DateZa datum
1874DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1875DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1876DocType: EmployeeEmergency ContactHitni kontakt
1877DocType: ItemQuality ParametersParametara kvaliteta
1878apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerGlavna knjiga
1879DocType: Target DetailTarget AmountCiljani iznos
1880DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1881DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1882apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1883apps/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}
1884DocType: Purchase OrderRef SQRef. SQ
1885apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1886DocType: Purchase Order ItemReceived QtyPozicija Kol
1887DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1888DocType: Product BundleParent ItemRoditelj artikla
1889DocType: AccountAccount TypeVrsta konta
1890apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1891apps/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 '
1892To Produceproizvoditi
1893apps/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
1894DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1895DocType: BinReserved QuantityRezervirano Količina
1896DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1897apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1898DocType: AccountIncome AccountKonto prihoda
1899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1900DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1901DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1902DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1903DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1906DocType: Cost CenterCost CenterTroška
1907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1908DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1909DocType: Tax RuleShipping CountryDostava Country
1910DocType: Upload AttendanceUpload HTMLPrenesi HTML
1911apps/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})
1912DocType: EmployeeRelieving DateRasterećenje Datum
1913apps/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.
1914DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1915DocType: Employee EducationClass / PercentageKlasa / Postotak
1916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1918apps/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.
1919apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1920DocType: Item SupplierItem SupplierDobavljač artikla
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1922apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1923apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1924DocType: CompanyStock SettingsStock Postavke
1925apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1926apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1927apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1928DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1929apps/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.
1930DocType: AppraisalHR UserHR korisnika
1931DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1932apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1933apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1934DocType: Sales InvoiceDebit ToRashodi za
1935DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1936DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1937Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1938DocType: SupplierBilling CurrencyBilling valuta
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1940Profit and Loss StatementRačun dobiti i gubitka
1941DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1942DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1943Sales Browserprodaja preglednik
1944DocType: Journal EntryTotal CreditUkupna kreditna
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1946apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1950DocType: C-Form Invoice DetailTerritoryTeritorija
1951apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1952DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1953DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1954DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1955apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1956DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1958apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1959apps/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 .
1960DocType: Sales PartnerTargetsMete
1961DocType: Price ListPrice List MasterCjenik Master
1962DocType: 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.
1963S.O. No.S.O. Ne.
1964DocType: Production Order OperationMake Time LogMake Time Log
1965apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantityMolimo podesite Ponovno redj količinu
1966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1967DocType: Price ListApplicable for CountriesZa zemlje u
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1969apps/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 .
1970apps/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
1971DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1972apps/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.
1973DocType: Employee EducationGraduateDiplomski
1974DocType: Leave Block ListBlock DaysBlok Dani
1975DocType: Journal EntryExcise EntryAkcizama Entry
1976apps/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}
1977DocType: 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.
1978DocType: AttendanceLeave TypeOstavite Vid
1979apps/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'
1980DocType: AccountAccounts UserRačuni korisnika
1981DocType: 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
1982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1983DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1984DocType: C-Form Invoice DetailNet TotalOsnovica
1985DocType: BinFCFS RateFCFS Stopa
1986apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1987DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1988DocType: Project TaskWorkingRad
1989DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1991apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
1992DocType: AccountRound OffZaokružiti
1993Requested QtyTraženi Kol
1994DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
1995DocType: BOM ItemScrap %Otpad%
1996apps/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
1997DocType: Maintenance VisitPurposesNamjene
1998apps/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
1999apps/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
2000RequestedTražena
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2003DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2004apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot račun mora biti grupa
2005DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2006DocType: Monthly DistributionDistribution NameNaziv distribucije
2007DocType: Features SetupSales and PurchaseProdaja i nabavka
2008DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2010DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2011apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2012DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2013apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2014DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2015DocType: Journal Entry AccountParty BalanceParty Balance
2016DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2017apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2018DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2019DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2020DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2021apps/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.
2022DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2023apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2024DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRačunovodstvo Entry za Stock
2026DocType: Sales InvoiceSales Team1Prodaja Team1
2027apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existArtikal {0} ne postoji
2028DocType: Sales InvoiceCustomer AddressKupac Adresa
2029DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2030DocType: AccountRoot Typekorijen Tip
2031apps/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
2032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2033DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2034DocType: BOMItem UOMMjerna jedinica artikla
2035DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2037DocType: Quality InspectionQuality InspectionProvjera kvalitete
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2039apps/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
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2041DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2043apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2045apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2047DocType: Stock EntrySubcontractPodugovor
2048apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2049DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2050DocType: Production Order OperationActual End TimeStvarni End Time
2051DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2052DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2053DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2054DocType: BinBinKanta
2055DocType: SMS LogNo of Sent SMSNe poslanih SMS
2056DocType: AccountCompanyPreduzeće
2057DocType: AccountExpense AccountRashodi račun
2058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2060DocType: Maintenance VisitScheduledPlanirano
2061apps/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
2062DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2063DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2064apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2065apps/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
2066apps/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}
2067apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2069DocType: Rename ToolRename LogPreimenovanje Prijavite
2070DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2071apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2072DocType: Quality InspectionInspection TypeInspekcija Tip
2073apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2074DocType: C-FormC-Form NoC-Obrazac br
2075DocType: BOMExploded_itemsExploded_items
2076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2077apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2078apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2079apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2080DocType: Purchase Order ItemReturned QtyVraćeni Količina
2081DocType: EmployeeExitIzlaz
2082apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryKorijen Tip je obvezno
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2084DocType: 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
2085DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2086DocType: Sales InvoiceAdvertisementOglas
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2088DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2089DocType: Expense ClaimExpense ApproverRashodi Approver
2090DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2091apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlatiti
2092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2093DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2094apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2095apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2098apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2099apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2100apps/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
2101apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2102DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2104apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2105apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2106DocType: AttendanceAttendance DateGledatelja Datum
2107DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2108apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2109DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2110DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2111DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2112DocType: ItemValuation MethodVrednovanje metoda
2113apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2114DocType: Sales InvoiceSales TeamProdajni tim
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2116DocType: Serial NoUnder WarrantyPod jamstvo
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2118DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2119Employee BirthdayZaposlenik Rođendan
2120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2121DocType: UOMMust be Whole NumberMora biti cijeli broj
2122DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2123apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2124DocType: Pricing RuleDiscount PercentagePostotak rabata
2125DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2126apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2127DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2128DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2129DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2130DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2131Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2132DocType: Pricing RulePurchase ManagerKupovina Manager
2133DocType: Payment ToolPayment ToolAlat plaćanja
2134DocType: Target DetailTarget DetailCiljana Detalj
2135DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2136apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2137apps/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
2138DocType: AccountDepreciationAmortizacija
2139apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2140DocType: CustomerCredit LimitKreditni limit
2141apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2142DocType: GL EntryVoucher NoBon Ne
2143DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2145apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2146DocType: CustomerAddress and ContactAdresa i kontakt
2147DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2148DocType: EmployeeFeedbackPovratna veza
2149apps/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}
2150apps/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)
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2152DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2153DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2154DocType: Activity CostBilling RateBilling Rate
2155Qty to DeliverKoličina za dovođenje
2156DocType: Monthly Distribution PercentageMonthMjesec
2157Stock AnalyticsStock Analytics
2158DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2159DocType: Quality InspectionOutgoingDruštven
2160DocType: Material RequestRequested ForTraženi Za
2161DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2162DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2164apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedKorijen račun ne može biti izbrisan
2165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2166Is Primary AddressJe primarna adresa
2167DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2169apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2170DocType: Pricing RuleItem CodeŠifra artikla
2171DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2172DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2173DocType: Journal EntryUser RemarkUpute Zabilješka
2174DocType: LeadMarket SegmentTržišni segment
2175DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2176apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Zatvaranje (Dr)
2177DocType: ContactPassivePasiva
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2179apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2180DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2181DocType: 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.
2182DocType: AccountAccounts ManagerRačuni Manager
2183apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2184DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2185DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2186DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2187DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2188DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2189Billed AmountNaplaćeni iznos
2190DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2191apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2193apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodati nekoliko uzorku zapisa
2194apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2196DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2197DocType: LeadLower IncomeDonja Prihodi
2198DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2199DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2200apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2202DocType: Features SetupSales ExtrasProdajni dodaci
2203apps/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}
2204apps/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
2205apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2206apps/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 "
2207Stock Projected QtyStock Projekcija Kol
2208apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2209DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2210DocType: Warranty ClaimFrom CompanyIz Društva
2211apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2212apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinuta
2213DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2214Qty to ReceiveKoličina za primanje
2215DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2216apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVi ćete ga koristiti za prijavu
2217DocType: Sales PartnerRetailerProdavač na malo
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2219apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2220apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2222DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2223DocType: Sales Order% DeliveredIsporučena%
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2228apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2230DocType: AppraisalAppraisalProcjena
2231apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2232apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2234DocType: Hub SettingsSeller EmailProdavač-mail
2235DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2236DocType: Workstation Working HourStart TimeStart Time
2237DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2239apps/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
2240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2242DocType: Production Plan Sales OrderSO DateSO Datum
2243DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2244DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2245DocType: BOM OperationHour RateCijena sata
2246DocType: Stock SettingsItem Naming ByArtikal imenovan po
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2248apps/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}
2249DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2251DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2252DocType: ProjectProject TypeVrsta projekta
2253apps/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 .
2254apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2255apps/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}
2256DocType: ItemInspection RequiredInspekcija Obvezno
2257DocType: Purchase Invoice ItemPR DetailPR Detalj
2258DocType: Sales OrderFully BilledPotpuno Naplaćeno
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2261DocType: 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)
2262DocType: 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
2263DocType: Serial NoIs CancelledJe otkazan
2264apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoj Pošiljke
2265DocType: Journal EntryBill DateDatum računa
2266apps/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:
2267DocType: SupplierSupplier DetailsDobavljač Detalji
2268DocType: Expense ClaimApproval StatusStatus odobrenja
2269DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2270apps/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}
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2272apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2273DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2274DocType: Sales OrderRecurring OrderPonavljajući Order
2275DocType: CompanyDefault Income AccountZadani račun prihoda
2276apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2277DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2278Welcome to ERPNextDobrodošli na ERPNext
2279DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2280apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2281DocType: LeadFrom CustomerOd kupca
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2283DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2284DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2286apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedprojektiran
2287apps/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}
2288apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2289DocType: Notification ControlQuotation MessagePonuda - poruka
2290DocType: IssueOpening DateOtvaranje Datum
2291DocType: Journal EntryRemarkPrimjedba
2292DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2294DocType: Sales OrderNot BilledNe Naplaćeno
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2296apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2297DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2298DocType: Time LogBatched for BillingIzmiješane za naplatu
2299apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2300DocType: POS ProfileWrite Off AccountNapišite Off račun
2301DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2302DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2304apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATna primjer PDV
2305apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2306DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2307DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2308apps/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
2309DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2310DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2311apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2312apps/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.
2313Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2314apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2315DocType: Journal EntryStock EntryKataloški Stupanje
2316DocType: AccountPayablePlativ
2317DocType: Salary SlipArrear AmountIznos unatrag
2318apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2319apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2320DocType: Appraisal GoalWeightage (%)Weightage (%)
2321DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2322DocType: NewsletterNewsletter ListNewsletter List
2323DocType: 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
2324DocType: LeadAddress DescAdresa silazno
2325apps/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
2326apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2327DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2328DocType: Installation NoteInstallation DateInstalacija Datum
2329DocType: EmployeeConfirmation Datepotvrda Datum
2330DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2331DocType: AccountSales UserSales korisnika
2332apps/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
2333DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2334DocType: LeadLead OwnerVlasnik potencijalnog kupca
2335apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2336DocType: EmployeeMarital StatusBračni status
2337DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2338DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2339DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2340apps/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
2341apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2342DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2343apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2345DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2346DocType: TerritoryTerritory TargetsTeritorij Mete
2347DocType: Delivery NoteTransporter InfoTransporter Info
2348DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2349apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2350apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2351apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2353DocType: POS ProfileUpdate StockAžurirajte Stock
2354apps/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.
2355apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2356apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2357apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2358apps/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
2359apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2360DocType: Purchase InvoiceTermsUvjeti
2361apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2362DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2363Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2364DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2365Purchase AnalyticsKupnja Analytics
2366DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2367DocType: Expense ClaimTaskZadatak
2368DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2369apps/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}
2370apps/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 .
2371Stock LedgerStock Ledger
2372apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Stopa: {0}
2373DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2376apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2377DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2378apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2379DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2380DocType: SMS CenterSend SMSPošalji SMS
2381DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2382DocType: Time LogBillableNaplativo
2383DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2384apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2385DocType: CompanyStock Adjustment AccountStock Adjustment račun
2386DocType: Journal EntryWrite OffOtpisati
2387DocType: Time LogOperation IDOperacija ID
2388DocType: 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.
2389apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2390DocType: Taskdepends_ondepends_on
2391apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2392DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2393apps/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
2394DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2395apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2396DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2397apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez break-up
2398apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2399apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2400DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2401apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2402DocType: Sales InvoiceRounded TotalZaokruženi iznos
2403DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2404apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2405DocType: Serial NoOut of AMCOd AMC
2406DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2407apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2408apps/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
2409DocType: CompanyDefault Cash AccountZadani novčani račun
2410apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2411apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2412apps/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
2413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2414apps/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}
2415apps/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}
2416apps/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.
2417DocType: ItemSupplier ItemsDobavljač Predmeti
2418DocType: OpportunityOpportunity TypePrilika Tip
2419apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2420apps/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}
2421apps/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
2422apps/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.
2423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2424DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2425apps/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.
2426Stock AgeingKataloški Starenje
2427apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućena
2428apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2429DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}
2431apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2432DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2433DocType: Sales TeamContribution (%)Doprinos (%)
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: 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
2435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2436apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2437DocType: Sales PersonSales Person NameIme referenta prodaje
2438apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2439apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersDodaj Korisnici
2440DocType: Pricing RuleItem GroupGrupa artikla
2441DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2442DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2443apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2444DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2445apps/erpnext/erpnext/stock/doctype/item/item.py +374Item 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
2446DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2447DocType: ItemDefault BOMZadani BOM
2448apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2450DocType: Time Log BatchTotal HoursUkupno vrijeme
2451DocType: Journal EntryPrinting SettingsPrinting Settings
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2455DocType: Time LogFrom TimeS vremena
2456DocType: Notification ControlCustom MessagePrilagođena poruka
2457apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2459DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2460DocType: Purchase Invoice ItemRateVPC
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2462DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2463DocType: Stock EntryFrom BOMIz BOM
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2465apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2467apps/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
2468apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2471DocType: Salary StructureSalary StructurePlaća Struktura
2472apps/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}
2473DocType: AccountBankBanka
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2475apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIzdanje materijala
2476DocType: Material Request ItemFor WarehouseZa galeriju
2477DocType: EmployeeOffer Dateponuda Datum
2478DocType: Hub SettingsAccess TokenAccess Token
2479DocType: Sales Invoice ItemSerial NoSerijski br
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2481DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2482DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2483DocType: 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
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2485DocType: Purchase InvoiceItemsArtikli
2486DocType: Fiscal YearYear NameNaziv godine
2487DocType: Process PayrollProcess PayrollProces plaće
2488apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2489DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2490DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2491DocType: Purchase Invoice ItemImage ViewPrikaz slike
2492DocType: IssueOpening TimeRadno vrijeme
2493apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2494apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2495apps/erpnext/erpnext/stock/doctype/item/item.py +544Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2496DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2497DocType: Delivery Note ItemFrom WarehouseOd Skladište
2498DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2499DocType: Tax RuleShipping CityDostava City
2500apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2501DocType: AccountPurchase UserKupovina korisnika
2502DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2503apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2504apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2505DocType: Sales InvoiceShipping RulePravilo transporta
2506DocType: Journal EntryPrint HeadingIspis Naslov
2507DocType: QuotationMaintenance ManagerOdržavanje Manager
2508apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2509apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2510DocType: C-FormAmended FromIzmijenjena Od
2511apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw Materialsirovine
2512DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2513DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2514apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2515apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2516apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2518apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2519DocType: Leave Control PanelCarry ForwardPrenijeti
2520apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2521DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2522ProducedProizvedeno
2523DocType: ItemItem Code for SuppliersŠifra za dobavljače
2524DocType: IssueRaised By (Email)Povišena Do (e)
2525apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2526apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPriložiti zaglavlje
2527apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2528apps/erpnext/erpnext/public/js/setup_wizard.js +302List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2529apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2530DocType: Journal EntryBank EntryBank Entry
2531DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2533apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2535apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2536apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2537DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2538DocType: Quality InspectionItem Serial NoSerijski broj artikla
2539apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2541apps/erpnext/erpnext/public/js/setup_wizard.js +381HourSat
2542apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2543apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601Transfer Material to SupplierTransfera Materijal dobavljaču
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2545DocType: LeadLead TypeTip potencijalnog kupca
2546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotationstvaranje citata
2547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2548apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSvi ovi artikli su već fakturisani
2549apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2550DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2551DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2552DocType: Features SetupPoint of SalePoint of Sale
2553DocType: AccountTaxPorez
2554apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleOd Bundle proizvoda
2556DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2557DocType: Quality InspectionReport DatePrijavi Datum
2558DocType: C-FormInvoicesFakture
2559DocType: Job OpeningJob TitleTitula
2560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2561DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2562apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2563apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2564apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2565DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2566DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2567DocType: Pricing RuleCustomer GroupKupac Grupa
2568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2569DocType: ItemWebsite DescriptionWeb stranica Opis
2570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2571DocType: Serial NoAMC Expiry DateAMC Datum isteka
2572Sales RegisterProdaja Registracija
2573DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2574DocType: AddressPlantBiljka
2575apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2577DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2578apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2579DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2580DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2581DocType: ItemAttributesAtributi
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountUnesite otpis račun
2584apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2587DocType: C-FormC-FormC-Form
2588apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2589DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2590DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2591apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Posjeti
2592DocType: Leave TypeIs EncashJe li unovčiti
2593DocType: Purchase InvoiceMobile NoMobitel Nema
2594DocType: Payment ToolMake Journal EntryMake Journal Entry
2595DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2596apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2597DocType: ProjectExpected End DateOčekivani Datum završetka
2598DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2599apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352Commercialtrgovački
2600apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2601DocType: Cost CenterDistribution IdID distribucije
2602apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2603apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2604DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2605apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2606apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2607apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2609apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2610DocType: Tax RuleSalesProdaja
2611DocType: Stock Entry DetailBasic AmountOsnovni iznos
2612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2613DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2615DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2616DocType: Tax RuleBilling StateState billing
2617DocType: Item ReorderTransferPrijenos
2618apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2619DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2620apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date je obavezno
2621apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2622DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2623DocType: Naming SeriesSetup SeriesPostavljanje Serija
2624DocType: SupplierContact HTMLKontakt HTML
2625DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2626DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2627apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2628DocType: Quality InspectionDelivery Note NoOtpremnica br
2629DocType: CompanyRetailMaloprodaja
2630apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2631DocType: AttendanceAbsentOdsutan
2632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle proizvoda
2633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2634DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2635DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2636DocType: GL EntryRemarksPrimjedbe
2637DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2638DocType: Journal EntryWrite Off Based OnOtpis na temelju
2639DocType: Features SetupPOS ViewPOS Pogledaj
2640apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2641apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2642DocType: Offer LetterAwaiting ResponseČeka se odgovor
2643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2644DocType: Salary SlipEarning & DeductionZarada & Odbitak
2645apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2648DocType: Holiday ListWeekly OffTjedni Off
2649DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2650apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2651DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2652apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2653apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2654DocType: Serial NoCreation Timevrijeme kreiranja
2655apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2656DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2657Monthly Attendance SheetMjesečna posjećenost list
2658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2659apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2661apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2662DocType: GL EntryIs AdvanceJe avans
2663apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2664apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2665DocType: Sales TeamContact No.Kontakt broj
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2667DocType: Features SetupSales DiscountsProdajni popusti
2668DocType: Hub SettingsSeller CountryProdavač Država
2669DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2670DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2671DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2673apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2674DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2675DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2676apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2677DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2678apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2681DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2682DocType: Tax RuleBilling CountryBilling Country
2683Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2684DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2685apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2688apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2689DocType: Time LogBilling AmountBilling Iznos
2690apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2691apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2692apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2694DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2695DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2696DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2698DocType: Sales PartnerLogoLogo
2699DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2700apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2701apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Obavijesti
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2703apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2705DocType: Maintenance VisitBreakdownSlom
2706apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2707DocType: Bank Reconciliation DetailCheque DateDatum čeka
2708apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2709apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2710apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2712apps/erpnext/erpnext/stock/doctype/item/item.py +298Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2713apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2714DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2715apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2716Transferred Qtyprebačen Kol
2717apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2719apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2720apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2721DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2722apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemProdajemo ovaj artikal
2723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2724DocType: Journal EntryCash EntryCash Entry
2725DocType: Sales PartnerContact DescKontakt ukratko
2726apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2727DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2728DocType: BrandItem ManagerStavka Manager
2729DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2730DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2731DocType: Production OrderTotal Operating CostUkupni trošak
2732apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2733apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2734DocType: NewsletterTest Email IdTest E-mail ID
2735apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSkraćeni naziv preduzeća
2736DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2737DocType: GL EntryParty TypeParty Tip
2738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2739DocType: Item Attribute ValueAbbreviationSkraćenica
2740apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2741apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2742DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2743apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2744DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2745DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2746Sales Funnelprodaja dimnjak
2747apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2748apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2749apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2750Qty to TransferKoličina za prijenos
2751apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2752DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2753Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2755apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2756apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2758DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2759DocType: AccountTemporaryPrivremen
2760DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2761DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2763DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2764DocType: Pricing RuleBuyingNabavka
2765DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2766apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2767Reqd By DateReqd Po datumu
2768DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2770apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2771DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2772Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2773DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2774DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
2776apps/erpnext/erpnext/stock/doctype/item/item.py +386Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2777DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2778apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2779apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2780apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2782apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2783DocType: Purchase OrderTo ReceiveDa Primite
2784apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2785DocType: Email DigestIncome / ExpensePrihodi / rashodi
2786DocType: EmployeePersonal EmailOsobni e
2787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2788DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2790DocType: AddressPostal CodePoštanski broj
2791DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2792DocType: CustomerFrom LeadOd Olovo
2793apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2794apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2795apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2796DocType: Hub SettingsName TokenIme Token
2797apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna prodaja
2798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2799DocType: Serial NoOut of WarrantyOd jamstvo
2800DocType: BOM Replace ToolReplaceZamijeniti
2801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2802apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2803DocType: Purchase Invoice ItemProject NameNaziv projekta
2804DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2805DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2806DocType: Features SetupItem Batch NosBroj serije artikla
2807DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2808apps/erpnext/erpnext/config/learn.py +204Human ResourceHuman Resource
2809DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2811DocType: BOM ItemBOM NoBOM br.
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2813DocType: ItemMoving AverageMoving Average
2814DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2815DocType: AccountDebitZaduženje
2816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2817DocType: Production OrderOperation CostOperacija Cost
2818apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2819apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2820DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2821DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2822DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2823apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2824apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2825DocType: Currency ExchangeTo CurrencyValutno
2826DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2827apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2828DocType: ItemTaxesPorezi
2829DocType: ProjectDefault Cost CenterStandard Cost Center
2830DocType: Purchase InvoiceEnd DateDatum završetka
2831DocType: EmployeeInternal Work HistoryInterni History Work
2832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2833DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2834DocType: AccountExpenserashod
2835DocType: Sales InvoiceExhibitionIzložba
2836DocType: Item AttributeFrom RangeOd Range
2837apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2840DocType: CompanyDomainDomena
2841Sales Order TrendsProdajnog naloga trendovi
2842DocType: EmployeeHeld OnOdržanoj
2843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2844Employee InformationZaposlenik informacije
2845apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Stopa ( % )
2846DocType: Stock Entry DetailAdditional CostDodatni trošak
2847apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateFinancijska godina End Date
2848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2849apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationProvjerite Supplier kotaciji
2850DocType: Quality InspectionIncomingDolazni
2851DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2852DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2853apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2854apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2856DocType: BatchBatch IDID serije
2857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Napomena : {0}
2858Delivery Note TrendsTrendovi otpremnica
2859apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2860apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2861apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2862DocType: GL EntryPartyStranka
2863DocType: Sales OrderDelivery DateDatum isporuke
2864DocType: OpportunityOpportunity DateDatum prilike
2865DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2866DocType: Purchase OrderTo BillTo Bill
2867DocType: Material Request% Ordered% Sređene
2868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2869apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
2870DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2871DocType: EmployeeHistory In CompanyPovijest tvrtke
2872apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
2873apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2874DocType: AddressShippingTransport
2875DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2876DocType: DepartmentLeave Block ListOstavite Block List
2877DocType: CustomerTax IDPorez ID
2878apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2879DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2880DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2882DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2883DocType: OpportunityTo DiscussZa Raspravljajte
2884DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2887DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2888DocType: AccountAuditorRevizor
2889DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
2890apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
2891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2892DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2893DocType: Pricing RuleDisableUgasiti
2894DocType: Project TaskPending ReviewU tijeku pregled
2895DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2896apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
2897apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2898DocType: Journal Entry AccountExchange RateTečaj
2899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2901DocType: BOMLast Purchase RateZadnja kupovna cijena
2902DocType: AccountAssetAsset
2903DocType: Project TaskTask IDZadatak ID
2904apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"na primjer "MC"
2905apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
2906Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2908apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2909DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2910apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2911DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2912DocType: CustomerCustomer DetailsKorisnički podaci
2913DocType: EmployeeReports toIzvješća
2914DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2915DocType: Sales InvoicePaid AmountPlaćeni iznos
2916Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2917DocType: Item VariantItem VariantStavka Variant
2918apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2919apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2921DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
2922DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2923apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2924DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2925DocType: Tax RulePurchaseKupiti
2926apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2927DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2928apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2930apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2931DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2932apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2933DocType: OpportunityNext ContactSljedeći Kontakt
2934DocType: EmployeeEmployment TypeZapošljavanje Tip
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2936Cash FlowPriliv novca
2937apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2938DocType: Item GroupDefault Expense AccountZadani račun rashoda
2939DocType: EmployeeNotice (days)Obavijest (dani )
2940DocType: Tax RuleSales Tax TemplatePorez na promet Template
2941DocType: EmployeeEncashment DateEncashment Datum
2942apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2943DocType: AccountStock AdjustmentStock Podešavanje
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2945DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2946apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2947apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}U prilogu {0} {1} #
2948DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2949DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2950DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
2951apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2952DocType: Item Variant AttributeAttributeAtribut
2953apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
2954DocType: Serial NoUnder AMCPod AMC
2955apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
2956apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2957DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2958apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2959DocType: Production OrderWarehousesSkladišta
2960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2961apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2962DocType: Payment ReconciliationMinimum AmountMinimalni iznos
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
2964DocType: Workstationper hourna sat
2965DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
2966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
2967DocType: CompanyDistributionDistribucija
2968apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidPlaćeni iznos
2969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2971apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
2972DocType: AccountReceivablepotraživanja
2973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
2974DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2975DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2976DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2977DocType: Material RequestMaterial IssueMaterijal Issue
2978DocType: Hub SettingsSeller DescriptionProdavač Opis
2979DocType: Employee EducationQualificationKvalifikacija
2980DocType: Item PriceItem PriceCijena artikla
2981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2983apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
2984DocType: WarehouseWarehouse NameNaziv skladišta
2985DocType: Naming SeriesSelect TransactionOdaberite transakciju
2986apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
2987DocType: Journal EntryWrite Off EntryNapišite Off Entry
2988DocType: BOMRate Of Materials Based OnStopa materijali na temelju
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
2990apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
2991DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
2992apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
2993DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
2994DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
2995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
2996DocType: Purchase InvoiceIn WordsRiječima
2997apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
2998DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
2999DocType: Sales Order ItemFor ProductionZa proizvodnju
3000apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3001DocType: Project TaskView TaskPogledaj Task
3002apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaša financijska godina počinje
3003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3004DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3005DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3007apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3008apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3009apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3010apps/erpnext/erpnext/stock/doctype/item/item.py +570Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3011DocType: Salary SlipSalary SlipPlaća proklizavanja
3012apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' To Date ' je potrebno
3013DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3014DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3015DocType: Salary SlipPayment DaysPlaćanja Dana
3016DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3017DocType: Features SetupItem AdvancedArtikal - napredna
3018DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3019apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3020DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3021apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3022DocType: Salary SlipNet PayNeto plaća
3023DocType: AccountAccountKonto
3024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3025Requested Items To Be TransferredTraženi stavki za prijenos
3026DocType: Purchase InvoiceRecurring IdPonavljajući Id
3027DocType: CustomerSales Team DetailsProdaja Team Detalji
3028DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3029apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Invalid {0}
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3032DocType: Email DigestEmail DigestE-pošta
3033DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3034apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3035apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3036apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3037apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3038DocType: AccountChargeableNaplativ
3039DocType: CompanyChange AbbreviationPromijeni Skraćenica
3040DocType: Expense Claim DetailExpense DateRashodi Datum
3041DocType: ItemMax Discount (%)Max rabat (%)
3042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3043DocType: CompanyWarnUpozoriti
3044DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3045DocType: BOMManufacturing UserProizvodnja korisnika
3046DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3047DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3049DocType: AppraisalAppraisal TemplateProcjena Predložak
3050DocType: Item GroupItem ClassificationStavka Klasifikacija
3051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3052DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3053apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3054General LedgerGlavna knjiga
3055apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3056DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3057apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3058Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3059apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3060DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3062DocType: Sales InvoiceCommissionProvizija
3063DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3064DocType: Salary Slip DeductionDefault AmountZadani iznos
3065apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3067DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3068apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3069DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3070Project wise Stock TrackingProjekt mudar Stock Praćenje
3071apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3072DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3073DocType: Item Customer DetailRef CodeRef. Šifra
3074apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3075DocType: HR SettingsPayroll SettingsPostavke plaće
3076apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3077apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlace Order
3078apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3079apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3080DocType: Sales InvoiceC-Form ApplicableC-obrascu
3081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3082DocType: SupplierAddress and ContactsAdresa i kontakti
3083DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3084apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3087DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3088DocType: Warranty ClaimResolved ByRiješen Do
3089DocType: AppraisalStart DateDatum početka
3090apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3091apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3092apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3093DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3094DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3095apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3096DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3097DocType: Time LogHoursSati
3098DocType: ProjectExpected Start DateOčekivani datum početka
3099apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3100DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3101apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598ReceivePrimiti
3102DocType: Maintenance VisitFully CompletedPotpuno Završeni
3103apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3104DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3105DocType: WorkstationOperating CostsOperativni troškovi
3106DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3107apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3108apps/erpnext/erpnext/stock/doctype/item/item.py +424Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3109apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3110DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3113apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3114apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3115DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3116apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesDodaj / Uredi cijene
3117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3118Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMoje narudžbe
3120DocType: Price ListPrice List NameCjenik Ime
3121DocType: Time LogFor ManufacturingZa proizvodnju
3122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3123DocType: BOMManufacturingProizvodnja
3124Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3125DocType: AccountIncomePrihod
3126DocType: Industry TypeIndustry TypeIndustrija Tip
3127apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3129apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3131DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3132apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3133apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3134DocType: Budget DetailBudget DetailProračun Detalj
3135apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3136apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju profil
3137apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3138apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3140DocType: Cost CenterCost Center NameTroška Name
3141DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3142apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3143DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3144DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3145Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3146DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3147apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3149DocType: Naming SeriesHelp HTMLHTML pomoć
3150apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3151apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3152DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3153apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersVaši dobavljači
3154apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3156DocType: Purchase InvoiceContactKontakt
3157apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3158DocType: Features SetupExportsIzvoz
3159DocType: LeadConvertedPretvoreno
3160DocType: ItemHas Serial NoIma serijski br
3161DocType: EmployeeDate of IssueDatum izdavanja
3162apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3163apps/erpnext/erpnext/stock/doctype/item/item.py +105Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3164DocType: IssueContent TypeVrsta sadržaja
3165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3166DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3168apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3169apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3170DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3171DocType: Cost CenterBudgetsBudžeti
3172DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3173apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Što učiniti ?
3174DocType: Delivery NoteTo WarehouseZa skladište
3175apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3176Average Commission RateProsječna stopa komisija
3177apps/erpnext/erpnext/stock/doctype/item/item.py +347'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3178apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3179DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3180DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3181apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3183DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3185apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3186apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3187DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3188DocType: ItemCustomer CodeKupac Šifra
3189apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3190apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3192DocType: Buying SettingsNaming SeriesImenovanje serije
3193DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3195apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3196apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3197DocType: Target DetailTarget QtyCiljana Kol
3198DocType: AttendancePresentSadašnje
3199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3200DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3201apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3202DocType: Authorization RuleBased OnNa osnovu
3203DocType: Sales Order ItemOrdered QtyNaručena kol
3204apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} is disabledStavka {0} je onemogućeno
3205DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3206apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3207apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3208apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3210apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3211DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3212apps/erpnext/erpnext/stock/doctype/item/item.py +415Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3213DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3214apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3215DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3216DocType: EmployeeHealth DetailsZdravlje Detalji
3217DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3218DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3219DocType: ProjectEstimated CostingProcijenjena Costing
3220DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3221DocType: Employee External Work HistorySalaryPlata
3222DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3223DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3224apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3225DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3226DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3227DocType: Email DigestReceivablesPotraživanja
3228DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3229DocType: Quality Inspection ReadingReading 5Čitanje 5
3230DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3231apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3232DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3233DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3234apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3235apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3236DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3237DocType: Upload AttendanceUpload AttendanceUpload Attendance
3238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446AmountIznos
3241apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3242Sales AnalyticsProdajna analitika
3243DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3244apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3246DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3247apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3248apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3249apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3250DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3251DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3253DocType: ItemThumbnailThumbnail
3254DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3256apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3257DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3258apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3259apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3260DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3261apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3263apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3264DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3265DocType: AccountEquitypravičnost
3266DocType: Sales OrderPrinting DetailsPrinting Detalji
3267DocType: TaskClosing DateDatum zatvaranja
3268DocType: Sales Order ItemProduced QuantityProizvedena količina
3269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3270apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3272DocType: Sales PartnerPartner TypePartner Tip
3273DocType: Purchase Taxes and ChargesActualStvaran
3274DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3275DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3276DocType: Production OrderProduction OrderProizvodnja Red
3277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3278DocType: Quotation ItemAgainst DocnameProtiv Docname
3279DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3281DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3282DocType: BOMRaw Material CostTroškovi sirovina
3283DocType: ItemRe-Order LevelRe-order Level
3284DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3286DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3287DocType: EmployeeChequeČek
3288apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3289apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta izvješća je obvezno
3290DocType: ItemSerial Number SeriesSerijski broj serije
3291apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3293DocType: IssueFirst Responded OnPrvo Odgovorili Na
3294DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3295apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrvo Korisnik : Vi
3296apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3297apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspješno Pomirio
3298DocType: Production OrderPlanned End DatePlanirani Završni datum
3299apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3300DocType: Tax RuleValidityPunovažnost
3301apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3302DocType: AttendanceAttendancePohađanje
3303DocType: BOMMaterialsMaterijali
3304DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3306apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3307Item PricesCijene artikala
3308DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3309DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3310apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3311DocType: TaskReview DateRecenzija Datum
3312DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3313DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3316apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3317apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3318DocType: CompanyRound Off AccountZaokružiti račun
3319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3321DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3322apps/erpnext/erpnext/public/js/pos/pos.js +435ChangePromjena
3323DocType: Purchase InvoiceContact EmailKontakt email
3324DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3325apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3327DocType: Bank Reconciliation DetailVoucher IDBon ID
3328apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3329DocType: Packing SlipGross Weight UOMBruto težina UOM
3330DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3331DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Credit AccountKreditni račun
3333DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3334apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3335DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3336DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3337DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3338apps/erpnext/erpnext/stock/doctype/item/item.py +563Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3339DocType: ItemDefault WarehouseGlavno skladište
3340DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3341apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3342apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3343DocType: Delivery NotePrint Without AmountIspis Bez visini
3344apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3345DocType: IssueSupport TeamTim za podršku
3346DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3347DocType: BatchBatchSerija
3348apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3349DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3350DocType: Journal EntryDebit NoteRashodi - napomena
3351DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3352apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3353DocType: Journal EntryTotal DebitUkupno zaduženje
3354DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3355apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3356DocType: Sales InvoiceCold CallingHladno pozivanje
3357DocType: SMS ParameterSMS ParameterSMS parametar
3358DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3359DocType: LeadBlog SubscriberBlog pretplatnik
3360apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3361DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3362DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3363apps/erpnext/erpnext/config/hr.py +220Processing PayrollObrada Payroll
3364DocType: Opportunity ItemBasic RateOsnovna stopa
3365DocType: GL EntryCredit AmountIznos kredita
3366apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3367apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3368DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3369DocType: Tax RuleTax RulePorez pravilo
3370DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3371DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3372apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3373Items To Be RequestedPotraživani artikli
3374DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3375DocType: CompanyCompany InfoPodaci o preduzeću
3376apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3378DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447Debit AccountZaduži račun
3380DocType: Fiscal YearYear Start DatePočetni datum u godini
3381DocType: AttendanceEmployee NameZaposlenik Ime
3382DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3383apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3384DocType: Purchase CommonPurchase CommonKupnja Zajednička
3385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3386DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3387apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3389DocType: Sales InvoiceIs POSJe POS
3390apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3391DocType: Production OrderManufactured QtyProizvedeno Kol
3392DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3393apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3394apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3397apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3398DocType: Maintenance ScheduleScheduleRaspored
3399DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3400DocType: AccountParent AccountRoditelj račun
3401DocType: Quality Inspection ReadingReading 3Čitanje 3
3402HubČvor
3403DocType: GL EntryVoucher TypeBon Tip
3404apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledCjenik nije pronađena ili invaliditetom
3405DocType: Expense ClaimApprovedOdobreno
3406DocType: Pricing RulePriceCijena
3407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3408DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3409apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3410DocType: EmployeeEducationObrazovanje
3411DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3412DocType: EmployeeCurrent Address IsTrenutni Adresa je
3413apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3414DocType: AddressOfficeUred
3415apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3416DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3417apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3419apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3420apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3421DocType: AccountStockZaliha
3422DocType: EmployeeCurrent AddressTrenutna adresa
3423DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3424DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3425apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3426DocType: EmployeeContract End DateUgovor Datum završetka
3427DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3428DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677From Supplier QuotationOd dobavljača kotaciju
3430DocType: Deduction TypeDeduction TypeTip odbitka
3431DocType: AttendanceHalf DayPola dana
3432DocType: Pricing RuleMin QtyMin kol
3433DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3434DocType: GL EntryTransaction DateTransakcija Datum
3435DocType: Production Plan ItemPlanned QtyPlanirani Kol
3436apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3438DocType: Stock EntryDefault Target WarehouseCentralno skladište
3439DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3441DocType: Notification ControlPurchase Receipt MessagePoruka primke
3442DocType: Production OrderActual Start DateStvarni datum početka
3443DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3444apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3445DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3446DocType: Hub SettingsHub SettingsHub Settings
3447DocType: ProjectGross Margin %Bruto marža %
3448DocType: BOMWith OperationsUz operacije
3449apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3450Monthly Salary RegisterMjesečna plaća Registracija
3451DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3452DocType: BOM OperationBOM OperationBOM operacija
3453DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3454apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3455DocType: POS ProfilePOS ProfilePOS profil
3456apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3457apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3459apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3460apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3461apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKupac
3462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3463apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3464DocType: SMS SettingsStatic ParametersStatički parametri
3465DocType: Purchase OrderAdvance PaidAdvance Paid
3466DocType: ItemItem TaxPorez artikla
3467DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3469apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3470DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3473DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3474apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3475DocType: Purchase InvoiceNext DateSljedeći datum
3476DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3477apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3478DocType: Sales Invoice ItemDrop ShipDrop Ship
3479DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3480DocType: Hub SettingsSeller NameIme Prodavač
3481DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3482DocType: Item GroupGeneral SettingsGeneral Settings
3483apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3484DocType: Stock EntryRepackPrepakovati
3485apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3486DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3487apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoPriložiti logo
3488DocType: CustomerCommission RateKomisija Stopa
3489apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMake Variant
3490apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3491apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3492DocType: Production OrderActual Operating CostStvarni operativnih troškova
3493apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Korijen ne može se mijenjati .
3494apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3495DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3496DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3498DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3499apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3500DocType: Purchase OrderTo Receive and BillDa primi i Bill
3501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3502apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3503DocType: Serial NoDelivery DetailsDetalji isporuke
3504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3505DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3506Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3507DocType: BatchExpiry DateDatum isteka
3508apps/erpnext/erpnext/stock/doctype/item/item.py +409To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3509Supplier Addresses and ContactsSupplier Adrese i kontakti
3510apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3511apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3512DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Pola dana)
3514DocType: SupplierCredit DaysKreditne Dani
3515DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3516apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3517apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3518apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3520apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3521DocType: EmployeeReason for LeavingRazlog za odlazak
3522DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3523DocType: GL EntryIs OpeningJe Otvaranje
3524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3525apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} ne postoji
3526DocType: AccountCashGotovina
3527DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.