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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
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 firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to 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 ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactKupac Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantPosao podnositelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
29DocType: C-FormCustomerKupac
30DocType: Purchase Receipt ItemRequired ByPotrebna Do
31DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% Billed% Naplaćeno
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNaziv klijenta
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
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.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameNaziv vrste odsustva
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
45Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
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 datum završetka ne može biti manji od očekivanog početka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista 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 VariantsPokaži 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 PassingGodina Prolazeći
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
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 CareHealth Care
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 +612InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrKratica
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u tijeku
77DocType: EmployeeHoliday ListTuristička Popis
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantKnjigovođa
80DocType: Cost CenterStock UserStock Korisnik
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Novi {0}: #{1}
84Sales Partners CommissionProvizija prodajnih partnera
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
86DocType: Payment RequestPayment RequestZahtjev za plaćanje
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
91DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
93DocType: Packed ItemParent Detail docnameNadređeni detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPomak
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Postavke nedostaju
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromNabavite stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryProvjerite banke unos
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba ime
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
114DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
115DocType: AccountCreditKredit
116apps/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
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
120DocType: Tax RuleTax TypePorezna Tip
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
125DocType: SMS LogSMS LogSMS Prijava
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupPrimjerak iz točke Group
133DocType: Journal EntryOpening EntryOtvaranje - ulaz
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
136DocType: LeadProduct EnquiryUpit
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
139DocType: Employee EducationUnder GraduatePod diplomski
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
141DocType: BOMTotal CostUkupan trošak
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
147DocType: Expense Claim DetailClaim AmountIznos štete
148DocType: EmployeeMrG.
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
150DocType: Naming SeriesPrefixPrefiks
151apps/erpnext/erpnext/public/js/setup_wizard.js +289Consumablepotrošni
152DocType: Upload AttendanceImport LogUvoz Prijavite
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Stupanje
161DocType: Production Order OperationShow Time LogsPokaži Trupci vrijeme
162DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: 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 predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
182DocType: Serial NoMaintenance StatusStatus održavanja
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
192apps/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
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
196DocType: Production Planning ToolSales OrdersNarudžbe kupca
197DocType: Purchase Taxes and ChargesValuationProcjena
198Purchase Order TrendsTrendovi narudžbenica kupnje
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
200DocType: Earning TypeEarning TypeZarada Vid
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
202DocType: Bank ReconciliationBank AccountŽiro račun
203DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
204DocType: Selling SettingsDefault TerritoryZadani teritorij
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
208DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
209DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
210DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
213DocType: Sales PartnerResellerProdavač
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
216Production Orders in ProgressRadni nalozi u tijeku
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
218DocType: LeadAddress & ContactAdresa i kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
221DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
222Contact NameKontakt ime
223DocType: Production Plan ItemSO Pending QtySO čekanju Kol
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
235DocType: Payment ToolReference NoReferentni broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedNeodobreno odsustvo
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
240DocType: Stock EntrySales Invoice NoProdajni račun br
241DocType: Material Request ItemMin Order QtyMin naručena kol
242DocType: LeadDo Not ContactNe kontaktirati
243DocType: 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.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimalna količina narudžbe
246DocType: Pricing RuleSupplier TypeDobavljač Tip
247DocType: ItemPublish in HubObjavi na Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledProizvod {0} je otkazan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestZahtjev za robom
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostava u svijetu
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS Sender Ime
260DocType: ContactIs Primary ContactJe primarni kontakt
261DocType: Notification ControlNotification ControlObavijest kontrole
262DocType: LeadSuggestionsPrijedlozi
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
266DocType: SupplierAddress HTMLAdressa u HTML-u
267DocType: LeadMobile No.Mobitel br.
268DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
269DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMaksimalno 5 znakova
273DocType: 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
274apps/erpnext/erpnext/config/desktop.py +83LearnNaučiti
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
276DocType: Accounts SettingsSettings for AccountsPostavke za račune
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
279DocType: ItemSynced With HubSinkronizirati s Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
281DocType: ItemVariant OfVarijanta
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
284DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
285DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob ProfileProfil posla
290DocType: NewsletterNewsletterBilten
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
292DocType: Journal EntryMulti CurrencyViše valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NoteOtpremnica
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
299DocType: WorkstationRent CostRent cost
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
301DocType: 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
302DocType: EmployeeCompany Emailtvrtka E-mail
303DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
304DocType: Shipping RuleValid for CountriesVrijedi za zemlje
305DocType: 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.Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
306apps/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 setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
311DocType: 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
312DocType: Item TaxTax RatePorezna stopa
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite stavku
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvori u ne-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDuguje iznos
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
326DocType: Purchase Order% Received% Zaprimljeno
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Postavke su već kompletne!
328Finished GoodsGotovi proizvodi
329DocType: Delivery NoteInstructionsInstrukcije
330DocType: Quality InspectionInspected ByPregledati
331DocType: Maintenance VisitMaintenance TypeTip održavanja
332apps/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}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
334DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
335Schedule DateRaspored Datum
336DocType: Packed ItemPacked ItemPakirani proizvod
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
339apps/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 kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
340DocType: Currency ExchangeCurrency ExchangeMjenjačnica
341DocType: Purchase Invoice ItemItem NameNaziv proizvoda
342DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
344DocType: EmployeeWidowedUdovički
345DocType: 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
346DocType: WorkstationWorking HoursRadnih sati
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
348apps/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.
349Purchase RegisterKupnja Registracija
350DocType: Landed Cost ItemApplicable ChargesTroškove u
351DocType: WorkstationConsumable Costpotrošni cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
353DocType: Purchase ReceiptVehicle DateDatum vozila
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingRazlog gubitka
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
358DocType: EmployeeSingleSingl
359DocType: IssueAttachmentVezanost
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
361DocType: AccountCost of Goods SoldTroškovi prodane robe
362DocType: Purchase InvoiceYearlyGodišnji
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
364DocType: Journal Entry AccountSales OrderNarudžba kupca
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAVG. Prodajnom tečaju
366DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
368DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
369DocType: Delivery Note% Installed% Instalirano
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
371DocType: BOMItem DesriptionOpis proizvoda
372DocType: Purchase InvoiceSupplier NameDobavljač Ime
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
374DocType: AccountIs GroupJe grupe
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
377apps/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 manje od 'Od Predmeta br'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentStari Roditelj
382DocType: 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.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
385DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
386DocType: SMS LogSent OnPoslan Na
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
388DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
389DocType: Sales OrderNot ApplicableNije primjenjivo
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
391DocType: Material Request ItemRequired DatePotrebna Datum
392DocType: Delivery NoteBilling AddressAdresa za naplatu
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
394DocType: BOMCostingKoštanje
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
397DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
399DocType: Packing SlipFrom Package No.Iz paketa broj
400DocType: Item AttributeTo RangeU rasponu
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
402DocType: Features SetupImportsUvozi
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
404DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
407DocType: Bank ReconciliationJournal EntriesČasopis upisi
408DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
409DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
410DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
411DocType: Journal EntryAccounts PayableNaplativi računi
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
414DocType: Pricing RuleValid UptoVrijedi Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
417apps/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 je grupirano po računu
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
419DocType: Payment ToolReceived Or PaidPrimiti ili platiti
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
421DocType: Stock EntryDifference AccountRačun razlike
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
423apps/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
424DocType: Production OrderAdditional Operating CostDodatni trošak
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
427DocType: Shipping RuleNet WeightNeto težina
428DocType: EmployeeEmergency PhoneTelefon hitne službe
429Serial No Warranty ExpiryIstek jamstva serijskog broja
430DocType: Sales OrderTo DeliverZa isporuku
431DocType: Purchase Invoice ItemItemProizvod
432DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
433DocType: AccountProfit and LossRačun dobiti i gubitka
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
436DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
438DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
440DocType: BOMOperating CostOperativni troškovi
441Gross ProfitBruto dobit
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
443DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
444DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
448DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
449DocType: TerritoryFor referenceZa referencu
450apps/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}, kao što se koristi na lageru transakcija
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
452DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
453DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
454Pending QtyU tijeku Kom
455DocType: Job ApplicantThread HTMLTemu HTML
456DocType: CompanyIgnoreIgnorirati
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
459DocType: Pricing RuleValid Fromvrijedi od
460DocType: Sales InvoiceTotal CommissionUkupno komisija
461DocType: Pricing RuleSales PartnerProdajni partner
462DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
463DocType: 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****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina.
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
468DocType: Project TaskProject TaskZadatak projekta
469Lead IdId potencijalnog kupca
470DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
472DocType: Warranty ClaimResolutionRezolucija
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
475DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
477DocType: Leave Control PanelAllocateDodijeliti
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnPovrat robe
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
480DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
483DocType: Authorization RuleCustomer or ItemKupac ili predmeta
484apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
485DocType: QuotationQuotation ToPonuda za
486DocType: LeadMiddle IncomeSrednji Prihodi
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
490DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
492apps/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}
493DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProizvodni nalog je obavezan
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
499DocType: Packing Slip ItemDN DetailDN detalj
500DocType: Time LogBilledNaplaćeno
501DocType: BatchBatch DescriptionBatch Opis
502DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
503DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
504DocType: EmployeeOrganization ProfileProfil organizacije
505apps/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
506DocType: EmployeeReason for ResignationRazlog za ostavku
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
510DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite prvo primku
512DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
513DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleRaspored održavanja
515apps/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.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
517DocType: EmployeePassport NumberBroj putovnice
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Isti predmet je ušao više puta.
520DocType: SMS SettingsReceiver ParameterPrijemnik parametra
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
522DocType: Sales PersonSales Person TargetsProdajni plan prodavača
523DocType: Production Order OperationIn minutesU minuta
524DocType: IssueResolution DateRezolucija Datum
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
526DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
528DocType: Activity CostActivity TypeTip aktivnosti
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
530DocType: SupplierFixed DaysFiksni dana
531DocType: Sales InvoicePacking ListPopis pakiranja
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
534DocType: Activity CostProjects UserProjekti za korisnike
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
537DocType: CompanyRound Off Cost CenterZaokružiti troška
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
539DocType: Material RequestMaterial TransferTransfer robe
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
543DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
544DocType: BOM OperationOperation TimeOperacija vrijeme
545DocType: Pricing RuleSales ManagerSales Manager
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupine do skupine
547DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
548DocType: Journal EntryBill NoBill Ne
549DocType: Purchase InvoiceQuarterlyTromjesečni
550DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
551DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
554DocType: Purchase ReceiptOther DetailsOstali detalji
555DocType: AccountAccountsRačuni
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdUlazak Plaćanje je već stvorio
558DocType: 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearUkupno naplatu ove godine
561DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
562DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
563DocType: Hub SettingsSeller CityProdavač Grad
564DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
565DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Stavka ima varijante.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
568DocType: BinStock ValueStock vrijednost
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
570DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
571DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
572DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
573DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
574apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
576DocType: Journal EntryCredit Card EntryCredit Card Stupanje
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
579DocType: LeadCampaign NameNaziv kampanje
580ReservedRezervirano
581DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
582DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
585DocType: Mode of Payment AccountDefault AccountZadani račun
586apps/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
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
588DocType: Production Order OperationPlanned End TimePlanirani End Time
589Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
591DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
592DocType: EmployeeCell NumberMobitel Broj
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
597DocType: OpportunityOpportunity FromPrilika od
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
599DocType: Item GroupWebsite SpecificationsWeb Specifikacije
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
605DocType: OpportunityMaintenanceOdržavanje
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
607DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
609DocType: 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.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
610DocType: EmployeeBank A/C No.Bankovni A/C br.
611DocType: Expense ClaimProjectProjekt
612DocType: Quality Inspection ReadingReading 7Čitanje 7
613DocType: AddressPersonalOsobno
614DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
615DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
620DocType: AccountLiabilityOdgovornost
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
622DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedPopis Cijena ne bira
624DocType: EmployeeFamily BackgroundObitelj Pozadina
625DocType: Process PayrollSend EmailPošaljite e-poštu
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
628DocType: CompanyDefault Bank AccountZadani bankovni račun
629apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosKom
632DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
633DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji Računi
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
636DocType: Purchase OrderStoppedZaustavljen
637DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
639DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
642Support AnalyticsAnalitike podrške
643DocType: ItemWebsite WarehouseSkladište web stranice
644DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
645DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-obrazac zapisi
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
649DocType: Email DigestEmail Digest SettingsE-pošta postavke
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
651DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
652DocType: BinMoving Average RateStopa prosječne ponderirane cijene
653DocType: Production Planning ToolSelect ItemsOdaberite proizvode
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
655DocType: Maintenance VisitCompletion StatusZavršetak Status
656DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
657DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
659DocType: Upload AttendanceImport AttendanceUvoz posjećenost
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
661DocType: Process PayrollActivity LogDnevnik aktivnosti
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
664DocType: Production OrderItem To ManufactureProizvod za proizvodnju
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenica za plaćanje
667DocType: Sales Order ItemProjected QtyPredviđena količina
668DocType: Sales InvoicePayment Due DatePlaćanje Due Date
669DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
672DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
673DocType: Expense ClaimExpensestroškovi
674DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
675Purchase Receipt TrendsTrend primki
676DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
678Amount to BillIznositi Billa
679DocType: CompanyRegistration DetailsRegistracija Brodu
680DocType: ItemRe-Order QtyRe-order Kom
681DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
683DocType: Pricing RulePrice or DiscountCijena i popust
684DocType: Sales TeamIncentivesPoticaji
685DocType: SMS LogRequested NumbersTraženi brojevi
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
687DocType: Sales Invoice ItemStock DetailsStock Detalji
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
689apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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 "
691DocType: AccountBalance must beBilanca mora biti
692DocType: Hub SettingsPublish PricingObjavi Cijene
693DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
694Available QtyDostupno Količina
695DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
696DocType: Salary SlipWorking DaysRadnih dana
697DocType: Serial NoIncoming RateDolazni Stopa
698DocType: Packing SlipGross WeightBruto težina
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
700DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
701DocType: Job ApplicantHoldZadrži
702DocType: EmployeeDate of JoiningDatum pristupa
703DocType: Naming SeriesUpdate SeriesUpdate serija
704DocType: Supplier QuotationIs SubcontractedJe podugovarati
705DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPrimka
708Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
709DocType: EmployeeMsGospođa
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
712DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktivna
714apps/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
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartIdi košarica
716apps/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
717DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
718apps/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}
719DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
720DocType: Bank ReconciliationTotal AmountUkupan iznos
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
722DocType: Production Planning ToolProduction OrdersNalozi
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
726DocType: Bank ReconciliationAccount CurrencyValuta računa
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
728DocType: Purchase ReceiptRangeDomet
729DocType: SupplierDefault Payable AccountsZadane naplativo račune
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
731DocType: Features SetupItem BarcodeBarkod proizvoda
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedStavka Varijante {0} ažurirani
733DocType: Quality Inspection ReadingReading 6Čitanje 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
735DocType: AddressShopDućan
736DocType: Hub SettingsSync NowSync Sada
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
738DocType: 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.
739DocType: EmployeePermanent Address IsStalna adresa je
740DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
743DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
744DocType: ItemIs Purchase ItemJe dobavljivi proizvod
745DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
746DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
747DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
748apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
749DocType: LeadRequest for InformationZahtjev za informacije
750DocType: Payment RequestPaidPlaćen
751DocType: Salary SlipTotal in wordsUkupno je u riječima
752DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
753apps/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
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
755apps/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 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
757DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
759DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
761Company NameIme tvrtke
762DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferOdaberite stavke za prijenos
764DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
768DocType: Pricing RuleMax QtyMaksimalna količina
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
772DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
773apps/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 odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
774DocType: WorkstationElectricity CostTroškovi struje
775DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
776DocType: OpportunityWalk InŠetnja u
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock tekstova
778DocType: ItemInspection CriteriaInspekcijski Kriteriji
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drvo finanial troška .
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
783DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
784DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureUčvrstite svoju sliku
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
787DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
788apps/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 .
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
791DocType: LeadNext Contact DateSljedeći datum kontakta
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
793DocType: Holiday ListHoliday List NameTuristička Popis Ime
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
795DocType: Journal Entry AccountExpense ClaimRashodi polaganja
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
797DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
799DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
801DocType: WorkstationNet Hour RateNeto sat cijena
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
803DocType: CompanyDefault TermsZadani uvjeti
804DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
805DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
806apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
807DocType: Delivery NoteDelivery ToDostava za
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryOsobina stol je obavezno
809DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
812DocType: Features SetupPurchase DiscountsKupnja Popusti
813DocType: WorkstationWagesPlaće
814DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
815DocType: ProjectInternalInterni
816DocType: TaskUrgentHitan
817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
818apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
819DocType: ItemManufacturerProizvođač
820DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsVrijeme Trupci
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
825DocType: Serial NoCreation Document NoStvaranje dokumenata nema
826DocType: IssueIssueIzdanje
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
830apps/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}
831DocType: BOM OperationOperationOperacija
832DocType: LeadOrganization NameNaziv organizacije
833DocType: Tax RuleShipping StateDržavna dostava
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandardna kupnju
837DocType: GL EntryAgainstProtiv
838DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
839DocType: Sales PartnerImplementation PartnerProvedba partner
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
841DocType: OpportunityContact InfoKontakt Informacije
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
843DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
844DocType: ItemDefault SupplierGlavni dobavljač
845DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
846DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
847DocType: Features SetupMiscelleneousRazno
848DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
850DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
856DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
858DocType: CompanyDefault CurrencyZadana valuta
859DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
860DocType: Expense ClaimFrom EmployeeOd zaposlenika
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
862DocType: Journal EntryMake Difference EntryČine razliku Entry
863DocType: Upload AttendanceAttendance From DateGledanost od datuma
864DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
867DocType: Email DigestAnnual ExpenseGodišnji rashodi
868DocType: SMS CenterTotal CharactersUkupno Likovi
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
873DocType: Itemwebsite page linkPoveznica web stranice
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
875DocType: Sales PartnerDistributorDistributer
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
879Ordered Items To Be BilledNaručeni proizvodi za naplatu
880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
881apps/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.
882DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
883DocType: Salary SlipDeductionsOdbici
884DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
885apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
886DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
888Trial Balance for PartySuđenje Stanje na stranku
889DocType: LeadConsultantKonzultant
890DocType: Salary SlipEarningsZarada
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
893DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
895apps/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 stvarnog datuma završetka
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
898apps/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}
899DocType: 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"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
900DocType: 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.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
902DocType: Purchase InvoiceIs ReturnJe li povratak
903DocType: Price List CountryPrice List CountryCjenik Zemlja
904apps/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
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo postavite e-ID
906DocType: ItemUOMsUOMs
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
908apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
909apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
910DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
911DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
913DocType: AccountBalance SheetZavršni račun
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Troška za stavku s šifra '
915DocType: 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
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
918DocType: LeadLeadPotencijalni kupac
919DocType: Email DigestPayablesPlativ
920DocType: AccountWarehouseSkladište
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
922Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
923DocType: Purchase Invoice ItemNet RateNeto stopa
924DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
925apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
927DocType: HolidayHolidayOdmor
928DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
929Daily Time Log SummaryDnevno vrijeme Log Profila
930DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
931DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
932DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
933DocType: LeadCallPoziv
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty'Ulazi' ne može biti prazno
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
936Trial BalancePretresno bilanca
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
941DocType: Maintenance Visit PurposeWork DoneRad Done
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
943DocType: ContactUser IDKorisnički ID
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerPogledaj Ledger
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
947DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldOstatak svijeta
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
950Budget Variance ReportProračun varijance Prijavi
951DocType: Salary SlipGross PayBruto plaća
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
954DocType: Stock ReconciliationDifference AmountRazlika Količina
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
956DocType: BOM ItemItem DescriptionOpis proizvoda
957DocType: Payment ToolPayment ModeNačin plaćanja
958DocType: Purchase InvoiceIs RecurringJe Ponavljajući
959DocType: Purchase OrderSupplied ItemsIsporučeni pribor
960DocType: Production OrderQty To ManufactureKoličina za proizvodnju
961DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
962DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
964Employee Leave BalanceZaposlenik napuste balans
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
966DocType: AddressAddress TypeTip adrese
967DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
968DocType: GL EntryAgainst VoucherProtiv Voucheru
969DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
970apps/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, preporučamo da odvojite malo vremena i gledati te pomoći videa.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
973DocType: ItemLead Time in daysOlovo Vrijeme u danima
974Accounts Payable SummaryObveze Sažetak
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
976DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
980DocType: EmployeeEmployee NumberBroj zaposlenika
981apps/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}
982Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
986DocType: ItemAuto re-orderAuto re-red
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
988DocType: EmployeePlace of IssueMjesto izdavanja
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
990DocType: Email DigestAdd QuoteDodaj ponudu
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
996DocType: Mode of PaymentMode of PaymentNačin plaćanja
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
998apps/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 .
999DocType: Journal Entry AccountPurchase OrderNarudžbenica
1000DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1001DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1002DocType: AddressCity/TownGrad / Mjesto
1003DocType: Email DigestAnnual IncomeGodišnji prihod
1004DocType: Serial NoSerial No DetailsSerijski nema podataka
1005DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1010apps/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.
1011DocType: Hub SettingsSeller WebsiteWeb Prodavač
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1014DocType: Appraisal GoalGoalCilj
1015DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For Supplierza Supplier
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1021apps/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 "
1022DocType: Authorization RuleTransactionTransakcija
1023apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1024DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1025DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1027DocType: Journal EntryJournal EntryTemeljnica
1028DocType: WorkstationWorkstation NameIme Workstation
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1031DocType: Sales PartnerTarget DistributionCiljana Distribucija
1032DocType: Salary SlipBank Account No.Žiro račun broj
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1035DocType: Quality Inspection ReadingReading 8Čitanje 8
1036DocType: Sales PartnerAgentAgent
1037apps/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 biste trebali promijeniti "Podijeliti optužbi na temelju '
1038DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1039DocType: BOM OperationWorkstationRadna stanica
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1041DocType: AttendanceHR ManagerHR menadžer
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1044DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1046DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1047DocType: Salary SlipEarningZarada
1048DocType: Payment ToolParty Account CurrencyStrana valuta računa
1049BOM BrowserBOM preglednik
1050DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1058DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1060apps/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}
1061apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije se ne može ostati prazno.
1063Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1065DocType: Authorization RuleAverage DiscountProsječni popust
1066DocType: AddressUtilitiesKomunalne usluge
1067DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1068DocType: Features SetupFeatures SetupZnačajke postavki
1069DocType: ItemIs Service ItemJe usluga
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1071DocType: Activity CostProjectsProjekti
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1074DocType: BOM OperationOperation DescriptionOperacija Opis
1075DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1077DocType: QuotationShopping CartKošarica
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1079DocType: Pricing RuleCampaignKampanja
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1081DocType: Purchase InvoiceContact PersonKontakt osoba
1082apps/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 očekivanog datuma završetka
1083DocType: Holiday ListHolidaysPraznici
1084DocType: Sales Order ItemPlanned QuantityPlanirana količina
1085DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1086DocType: ItemMaintain StockUpravljanje zalihama
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1089DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Maksimalno: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1093DocType: Email DigestFor CompanyZa tvrtke
1094apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1096DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1098DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1101DocType: Maintenance VisitUnscheduledNeplanski
1102DocType: EmployeeOwnedU vlasništvu
1103DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1104DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1105Purchase Invoice TrendsTrendovi kupnje proizvoda
1106DocType: EmployeeBetter ProspectsBolji izgledi
1107DocType: AppraisalGoalsGolovi
1108DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1109Accounts BrowserPreglednik računa
1110DocType: GL EntryGL EntryGL ulaz
1111DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1112Batch-Wise Balance HistoryBatch-Wise povijest bilance
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1116DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1119DocType: Email DigestBank BalanceBankovni saldo
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNe aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1122DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1123DocType: Journal Entry AccountAccount BalanceBilanca računa
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porezni Pravilo za transakcije.
1125DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj proizvod
1127DocType: AddressBillingNaplata
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1129DocType: Shipping RuleShipping AccountDostava račun
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1131DocType: Quality InspectionReadingsOčitanja
1132DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1134DocType: Shipping Rule ConditionTo ValueZa vrijednost
1135DocType: SupplierStock ManagerStock Manager
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipOdreskom
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1142DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1145DocType: ItemInventoryInventar
1146DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1148DocType: ItemSales DetailsProdajni detalji
1149DocType: OpportunityWith ItemsS Stavke
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1151DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1152DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1153DocType: Item AttributeItem AttributeStavka značajke
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1156DocType: CompanyServicesUsluge
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Ukupno ({0})
1158DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1159DocType: Sales InvoiceSourceIzvor
1160DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina - početni datum
1163DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1167DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1168DocType: Item GroupItem Group NameProizvod - naziv grupe
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufacturePrijenos Materijali za izradu
1171DocType: Pricing RuleFor Price ListZa Cjeniku
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1174DocType: Maintenance ScheduleSchedulesRaspored
1175DocType: Purchase Invoice ItemNet AmountNeto Iznos
1176DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitOdržavanje Posjetite
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1183DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1184DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1185DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1186Accounts Receivable SummaryPotraživanja Sažetak
1187apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1188DocType: UOMUOM NameUOM Ime
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1190DocType: Sales InvoiceShipping AddressDostava Adresa
1191DocType: 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 vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1194DocType: Sales Invoice ItemBrand NameNaziv brenda
1195DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292Boxkutija
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1198DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1201DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1203DocType: Pricing RulePricing RulePravila cijena
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1205DocType: Payment Gateway AccountPayment Success URLPlaćanje Uspjeh URL
1206apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1208Bank Reconciliation StatementIzjava banka pomirenja
1209DocType: AddressLead NameIme potencijalnog kupca
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1216DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1218DocType: Quality Inspection ReadingReading 4Čitanje 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1220DocType: CompanyDefault Holiday ListDefault odmor List
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1222DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1223DocType: OpportunityContact Mobile NoKontak GSM
1224DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1225Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1226apps/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 prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1227DocType: 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1229DocType: Dependent TaskDependent TaskOvisno zadatak
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1233DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1234DocType: SMS CenterReceiver ListPrijemnik Popis
1235DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Pogledaj
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto promjena u gotovini
1239DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Količina ne smije biti veća od {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1245DocType: Quotation ItemQuotation ItemProizvod iz ponude
1246DocType: AccountAccount NameNaziv računa
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1248apps/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
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1250DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1253DocType: Accounts SettingsCredit ControllerKreditne kontroler
1254DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1256DocType: CompanyDefault Payable AccountZadana Plaća račun
1257apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1260DocType: Party AccountParty AccountRačun stranke
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1262DocType: LeadUpper IncomeGornja Prihodi
1263DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1265DocType: BOM ItemBOM ItemBOM proizvod
1266DocType: AppraisalFor EmployeeZa zaposlenom
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1268DocType: CompanyDefault ValuesZadane vrijednosti
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1270DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1272DocType: CustomerDefault Price ListZadani cjenik
1273DocType: Payment ReconciliationPaymentsPlaćanja
1274DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1275DocType: Journal EntryEntry TypeUlaz Tip
1276Customer Credit BalanceKupac saldo
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1281DocType: QuotationTerm DetailsOročeni Detalji
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo Zatraži
1285Lead DetailsDetalji potenciajalnog kupca
1286DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1287DocType: Pricing RuleApplicable Forprimjenjivo za
1288DocType: Bank ReconciliationFrom DateOd datuma
1289DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1290DocType: Maintenance VisitPartially CompletedDjelomično završeni
1291DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1292DocType: Sales InvoicePacked ItemsPakirani proizvodi
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1294DocType: 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 određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1295DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1296DocType: EmployeePermanent AddressStalna adresa
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1301DocType: TerritoryTerritory ManagerUpravitelj teritorija
1302DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1303DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsPostavke prodaje
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1307apps/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
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1310Item Shortage ReportNedostatak izvješća za proizvod
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1316DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1319DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1320DocType: Upload AttendanceGet TemplateKreiraj predložak
1321DocType: AddressPostalPoštanski
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1326DocType: TerritoryParent TerritoryNadređena teritorija
1327DocType: Quality Inspection ReadingReading 2Čitanje 2
1328DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1330apps/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 potrebna za potraživanja / obveze prema dobavljačima račun {0}
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1332DocType: LeadNext Contact BySljedeći kontakt od
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1334apps/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 proizvod {1}
1335DocType: QuotationOrder TypeVrsta narudžbe
1336DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1337DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1338Item-wise Sales RegisterStavka-mudri prodaja registar
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ narodna banka "
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1343DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1345apps/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
1346DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoBroj serije
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1355DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1357DocType: ItemVariantsVarijante
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderNapravi narudžbu kupnje
1359DocType: SMS CenterSend ToPošalji
1360apps/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}
1361DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1362DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1363DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1364DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1365DocType: TerritoryTerritory NameNaziv teritorija
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1368DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1369DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1375DocType: 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)
1376DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1377DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1379DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} mora biti podnesen
1381DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentUplata
1385DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1387DocType: EmployeeSalutationPozdrav
1388DocType: Pricing RuleBrandBrend
1389DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1391DocType: Sales Order ItemActual QtyStvarna kol
1392DocType: Sales Invoice ItemReferencesReference
1393DocType: Quality Inspection ReadingReading 10Čitanje 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1395DocType: Hub SettingsHub NodeHub Node
1396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1400DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1401DocType: Packing SlipTo Package No.Za Paket br
1402DocType: Warranty ClaimIssue DateDatum izdavanja
1403DocType: Activity CostActivity CostAktivnost troškova
1404DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1407DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1409Sales Invoice TrendsTrendovi prodajnih računa
1410DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1412apps/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 '
1413DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1414DocType: Stock SettingsAllowance PercentDodatak posto
1415DocType: SMS SettingsMessage ParameterParametri poruke
1416DocType: Serial NoDelivery Document NoDokument isporuke br
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1418DocType: Serial NoCreation DateDatum stvaranja
1419apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1420apps/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}
1421DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1422DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1423DocType: ItemHas VariantsJe Varijante
1424apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1425DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1426DocType: Sales PersonParent Sales PersonNadređeni prodavač
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1428DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1430DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1431DocType: Budget DetailFiscal YearFiskalna godina
1432DocType: Cost CenterBudgetBudžet
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1439DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1442DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1443Amount to DeliverIznos za isporuku
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1445DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1447DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1448Serial No StatusStatus serijskog broja
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1451DocType: Pricing RuleSellingProdaja
1452DocType: EmployeeSalary InformationInformacije o plaći
1453DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1455DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateUnesite Referentni datum
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway račun nije konfiguriran
1459apps/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 plaćanja ne može se filtrirati po {1}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1461DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1462DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1464apps/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
1465Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1467apps/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}
1468DocType: AccountFrozenZaleđeni
1469Open Production OrdersOtvoreni radni nalozi
1470DocType: Installation NoteInstallation TimeVrijeme instalacije
1471DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1475DocType: IssueResolution DetailsRezolucija o Brodu
1476DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1477DocType: Item AttributeAttribute NameIme atributa
1478apps/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}
1479DocType: Item GroupShow In WebsitePokaži na web stranici
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1481DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1482Qty to OrderKoličina za narudžbu
1483DocType: 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 NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1485DocType: AppraisalFor Employee NameZa ime zaposlenika
1486DocType: Holiday ListClear TableJasno Tablica
1487DocType: Features SetupBrandsBrendovi
1488DocType: C-Form Invoice DetailInvoice NoRačun br
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1490DocType: Activity CostCosting RateObračun troškova stopa
1491Customer Addresses And ContactsKupčeve adrese i kontakti
1492DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1498DocType: Maintenance Schedule DetailActual DateStvarni datum
1499DocType: ItemHas Batch NoJe Hrpa Ne
1500DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1501DocType: EmployeePersonal DetailsOsobni podaci
1502Maintenance SchedulesOdržavanja rasporeda
1503Quotation TrendsTrend ponuda
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1506DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1507Pending AmountIznos na čekanju
1508DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1509DocType: Purchase OrderDeliveredIsporučeno
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberBroj vozila
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1514DocType: Journal EntryAccounts ReceivablePotraživanja
1515Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1517DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drvo finanial račune .
1520DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1523DocType: HR SettingsHR SettingsHR postavke
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1526DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa ne-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1533Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1536DocType: POS ProfilePrice ListCjenik
1537apps/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 sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1539DocType: IssueSupportPodrška
1540BOM SearchBOM Pretraživanje
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1543DocType: WorkstationWages per hourSatnice
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Stavka Cijena dodani za {0} u Cjeniku {1}
1552DocType: Address TemplateAddress TemplatePredložak adrese
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1554DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1555DocType: Project% Tasks Completed% Odrađeni zadaci
1556DocType: ProjectGross MarginBruto marža
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato banka Izjava stanje
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1561DocType: Salary SlipTotal DeductionUkupno Odbitak
1562DocType: QuotationMaintenance UserKorisnik održavanja
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedTrošak Ažurirano
1564DocType: EmployeeDate of BirthDatum rođenja
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1566DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1567DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1569DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1570DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1571DocType: Purchase Taxes and ChargesDeductOdbiti
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1573DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1575DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1576DocType: Expense ClaimApproverOdobritelj
1577SO QtySO Kol
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1579DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1580DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1581apps/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}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1584DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1588DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1589DocType: Pricing RuleSupplierDobavljač
1590DocType: C-FormQuarterČetvrtina
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1592DocType: Global DefaultsDefault CompanyZadana tvrtka
1593apps/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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1595DocType: EmployeeBank NameNaziv banke
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1598DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1599DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1604DocType: Currency ExchangeFrom CurrencyOd novca
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1610DocType: POS ProfileTaxes and ChargesPorezi i naknade
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1616DocType: BinOrdered QuantityNaručena količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer "Alati za graditelje"
1618DocType: Quality InspectionIn ProcessU procesu
1619DocType: Authorization RuleItemwise DiscountItemwise popust
1620DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1622DocType: AccountFixed AssetDugotrajna imovina
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1624DocType: Activity TypeDefault Billing RateZadana naplate stopa
1625DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1627Stock BalanceSkladišna bilanca
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1629DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountMolimo odaberite ispravnu račun
1632DocType: ItemWeight UOMTežina UOM
1633DocType: EmployeeBlood GroupKrvna grupa
1634DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1635DocType: Production Order OperationPendingNa čekanju
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1638DocType: Purchase Invoice ItemQtyKol
1639DocType: Fiscal YearCompaniesTvrtke
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1643DocType: Purchase InvoiceContact DetailsKontakt podaci
1644DocType: C-FormReceived DateDatum pozicija
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1647DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredZaduženja je potrebno
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1650DocType: Offer Letter TermOffer TermPonuda Pojam
1651DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1652DocType: Job ApplicantJob OpeningPosao Otvaranje
1653DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1659DocType: Time LogTo TimeZa vrijeme
1660DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1661apps/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 .
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1664DocType: Production Order OperationCompleted QtyZavršen Kol
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledCjenik {0} je onemogućen
1667DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1668apps/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 Artikl {1}. Ti su dali {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1670DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1671DocType: OpportunityLost ReasonRazlog gubitka
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1674DocType: Quality InspectionSample SizeVeličina uzorka
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi proizvodi su već fakturirani
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1678DocType: ProjectExternalVanjski
1679DocType: Features SetupItem Serial NosSerijski br proizvoda
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1681DocType: BranchBranchGrana
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1684DocType: BinActual QuantityStvarna količina
1685DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1688DocType: Leave Block List DateBlock DateDatum bloka
1689DocType: Sales OrderNot DeliveredNe isporučeno
1690Bank Clearance SummaryRazmak banka Sažetak
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1693DocType: Appraisal GoalAppraisal GoalProcjena gol
1694DocType: Time LogCosting AmountObračun troškova Iznos
1695DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1696DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1699DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1700DocType: SMS LogSender NamePošiljatelj Ime
1701DocType: POS Profile[Select][Odaberi]
1702DocType: SMS LogSent ToPoslano Da
1703DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1704DocType: CompanyFor Reference Only.Za samo kao referenca.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1707DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1709DocType: Journal EntryReference NumberReferentni broj
1710DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1711DocType: EmployeeNew WorkplaceNovo radno mjesto
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1717DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1719DocType: Time LogProjects ManagerProjekti Manager
1720DocType: Serial NoDelivery TimeVrijeme isporuke
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1722DocType: ItemEnd of LifeKraj života
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1724DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1725DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1726DocType: Sales InvoiceRecurringKoji se vraća
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1728DocType: Rename ToolRename ToolPreimenovanje
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1730DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1732DocType: 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 .
1733DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1734DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1735DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1736DocType: Installation NoteInstallation NoteNapomena instalacije
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1739Financial AnalyticsFinancijska analitika
1740DocType: Quality InspectionVerified ByOvjeren od strane
1741DocType: AddressSubsidiaryPodružnica
1742apps/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 .
1743DocType: Quality InspectionPurchase Receipt NoPrimka br.
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1745DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1748DocType: AppraisalEmployeeZaposlenik
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnik
1751DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1753DocType: Workstation Working HourEnd TimeKraj vremena
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1757DocType: Sales InvoiceMass MailingGrupno slanje mailova
1758DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1762DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1765DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1766DocType: Purchase InvoiceCredit ToKreditne Da
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1768DocType: Employee EducationPost GraduatePost diplomski
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1770DocType: Quality Inspection ReadingReading 9Čitanje 9
1771DocType: SupplierIs FrozenJe Frozen
1772DocType: Buying SettingsBuying SettingsKupnja postavke
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1774DocType: Upload AttendanceAttendance To DateGledanost do danas
1775apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1776DocType: Warranty ClaimRaised ByPovišena Do
1777DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedNavedite Tvrtka postupiti
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1781DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1782apps/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 provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1784DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1785apps/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 od planirane količine ({2}) u proizvodnom nalogu {3}
1786DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Sirovine ne može biti prazno.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1789DocType: NewsletterTestTest
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1793DocType: EmployeePrevious Work ExperienceRadnog iskustva
1794DocType: Stock EntryFor QuantityZa Količina
1795apps/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}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1799DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1803DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1805DocType: Delivery NoteTransporter NameTransporter Ime
1806DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1807DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1811DocType: Fiscal YearYear End DateZavršni datum godine
1812DocType: Task Depends OnTask Depends OnZadatak ovisi o
1813DocType: LeadOpportunityPrilika
1814DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1815Completed Production OrdersZavršeni Radni nalozi
1816DocType: OperationDefault WorkstationZadana Workstation
1817DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1818DocType: Email DigestHow frequently?Kako često?
1819DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1821apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1822DocType: Production OrderActual End DateStvarni datum završetka
1823DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1824DocType: Stock EntryPurposeSvrha
1825DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1826DocType: Purchase InvoiceAdvancesPredujmovi
1827apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1829DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1830DocType: CampaignCampaign-.####Kampanja-.####
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1832apps/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
1833DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1834DocType: Customer GroupHas Child NodeJe li čvor dijete
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1836DocType: 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.)
1837apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1838apps/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
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1840DocType: 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.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1841DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1844DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1845DocType: Tax RuleBilling CityNaplata Grad
1846DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1848DocType: Journal EntryCredit NoteKreditne Napomena
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1850DocType: Features SetupQualityKvaliteta
1851DocType: Warranty ClaimService AddressUsluga Adresa
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1853DocType: Stock EntryManufactureProizvodnja
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1855DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1856DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1859DocType: ItemAllow Production OrderDopustite proizvodni nalog
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1862DocType: Installation Note ItemInstalled QtyInstalirana kol
1863DocType: LeadFaxFax
1864DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1865DocType: Salary StructureTotal EarningUkupna zarada
1866DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoje Adrese
1868DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1871DocType: Sales OrderBilling StatusStatus naplate
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1874DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
1876DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1877apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1879DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1880DocType: Bank ReconciliationTo DateZa datum
1881DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1882DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1883DocType: EmployeeEmergency ContactKontakt hitne službe
1884DocType: ItemQuality ParametersParametri kvalitete
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1886DocType: Target DetailTarget AmountCiljani iznos
1887DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1888DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
1891DocType: Purchase OrderRef SQRef. SQ
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1893DocType: Purchase Order ItemReceived QtyPozicija Kol
1894DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
1896DocType: Product BundleParent ItemNadređeni proizvod
1897DocType: AccountAccount TypeVrsta računa
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1899apps/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 nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1900To Produceproizvoditi
1901apps/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} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1903DocType: BinReserved QuantityRezervirano Količina
1904DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1906DocType: AccountIncome AccountRačun prihoda
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryIsporuka
1908DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1910DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1911DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1914DocType: Cost CenterCost CenterTroška
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1916DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1917DocType: Tax RuleShipping CountryDostava Država
1918DocType: Upload AttendanceUpload HTMLPrenesi HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
1920DocType: EmployeeRelieving DateRasterećenje Datum
1921apps/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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1923DocType: Employee EducationClass / PercentageKlasa / Postotak
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1926apps/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 odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1928DocType: Item SupplierItem SupplierDobavljač proizvoda
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1932DocType: CompanyStock SettingsPostavke skladišta
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi naziv troškovnog centra
1936DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1937apps/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.
1938DocType: AppraisalHR UserHR Korisnik
1939DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1942DocType: Sales InvoiceDebit ToRashodi za
1943DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1944DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1945Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1946DocType: SupplierBilling CurrencyNaplata valuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1948Profit and Loss StatementRačun dobiti i gubitka
1949DocType: Bank Reconciliation DetailCheque NumberČek Broj
1950DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1951Sales Browserprodaja preglednik
1952DocType: Journal EntryTotal CreditUkupna kreditna
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokalno
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1958DocType: C-Form Invoice DetailTerritoryTeritorij
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1960DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
1961DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1962DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1967apps/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 .
1968DocType: Sales PartnerTargetsCiljevi
1969DocType: Price ListPrice List MasterCjenik Master
1970DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
1971S.O. No.N.K.br.
1972DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityMolimo postavite naručivanja količinu
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1975DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
1981DocType: Employee EducationGraduateDiplomski
1982DocType: Leave Block ListBlock DaysDani bloka
1983DocType: Journal EntryExcise EntryTrošarine Stupanje
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1985DocType: 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.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
1986DocType: AttendanceLeave TypeVrsta odsustva
1987apps/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'
1988DocType: AccountAccounts UserRačuni korisnika
1989DocType: 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
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1991DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1992DocType: C-Form Invoice DetailNet TotalOsnovica
1993DocType: BinFCFS RateFCFS Stopa
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1996DocType: Project TaskWorkingRadni
1997DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2000DocType: AccountRound OffZaokružiti
2001Requested QtyTraženi Kol
2002DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2003DocType: BOM ItemScrap %Otpad%
2004apps/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 selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2005DocType: Maintenance VisitPurposesSvrhe
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2007apps/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 nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2008RequestedTražena
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNema primjedbi
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2011DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupKorijen računa mora biti grupa
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2014DocType: Monthly DistributionDistribution NameNaziv distribucije
2015DocType: Features SetupSales and PurchaseProdaje i kupnje
2016DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2022DocType: Journal Entry AccountSales InvoiceProdajni račun
2023DocType: Journal Entry AccountParty BalanceBilanca stranke
2024DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnOdaberite Primijeni popusta na
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2027DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2029DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2033DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockKnjiženje na skladištu
2035DocType: Sales InvoiceSales Team1Prodaja Team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existProizvod {0} ne postoji
2037DocType: Sales InvoiceCustomer AddressKupac Adresa
2038DocType: Payment RequestRecipient and MessagePrimatelj i poruka
2039DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2040DocType: AccountRoot Typekorijen Tip
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2043DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2044DocType: BOMItem UOMMjerna jedinica proizvoda
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2047DocType: Quality InspectionQuality InspectionProvjera kvalitete
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2049apps/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
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznut
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2052DocType: Payment RequestMute EmailMute e
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2058DocType: Stock EntrySubcontractPodugovor
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2060DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2061DocType: Production Order OperationActual End TimeStvarni End Time
2062DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2063DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2064DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2065DocType: BinBinKanta
2066DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2067DocType: AccountCompanyDruštvo
2068DocType: AccountExpense AccountRashodi račun
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2071DocType: Maintenance VisitScheduledPlaniran
2072apps/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 stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2074DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedCjenik valuta ne bira
2076apps/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 Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2077apps/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}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2080DocType: Rename ToolRename LogPreimenuj prijavu
2081DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2083DocType: Quality InspectionInspection TypeInspekcija Tip
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Odaberite {0}
2085DocType: C-FormC-Form NoC-obrazac br
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2091DocType: Purchase Order ItemReturned QtyVraćeno Kom
2092DocType: EmployeeExitIzlaz
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2095DocType: 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
2096DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2097DocType: Sales InvoiceAdvertisementOglas
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2100DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayPlatiti
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2109DocType: Payment GatewayGatewayProlaz
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2119DocType: AttendanceAttendance DateGledatelja Datum
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2122DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2123DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2124DocType: Bank Reconciliation DetailPosting DateDatum objave
2125DocType: ItemValuation MethodMetoda vrednovanja
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2127DocType: Sales InvoiceSales TeamProdajni tim
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2129DocType: Serial NoUnder WarrantyPod jamstvo
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2132Employee BirthdayRođendan zaposlenika
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2134DocType: UOMMust be Whole NumberMora biti cijeli broj
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2137DocType: Pricing RuleDiscount PercentagePostotak popusta
2138DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2139apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2140DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2141DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2143DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2144Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2145DocType: Pricing RulePurchase ManagerKupnja Manager
2146DocType: Payment ToolPayment ToolAlat za plaćanje
2147DocType: Target DetailTarget DetailCiljana Detalj
2148DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2151DocType: AccountDepreciationAmortizacija
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2153DocType: SupplierCredit LimitKreditni limit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2155DocType: GL EntryVoucher NoBon Ne
2156DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2159DocType: CustomerAddress and ContactKontakt
2160DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2161DocType: EmployeeFeedbackPovratna veza
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2163apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2164DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2165DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2166DocType: Activity CostBilling RateOcijenite naplate
2167Qty to DeliverKoličina za otpremu
2168DocType: Monthly Distribution PercentageMonthMjesec
2169Stock AnalyticsAnalitika skladišta
2170DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2171DocType: Quality InspectionOutgoingOdlazni
2172DocType: Material RequestRequested ForTraženi Za
2173DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2177Is Primary AddressJe Osnovna adresa
2178DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Reference # {0} od {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2181DocType: Pricing RuleItem CodeŠifra proizvoda
2182DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2183DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2184DocType: Journal EntryUser RemarkUpute Zabilješka
2185DocType: LeadMarket SegmentTržišni segment
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (DR)
2188DocType: ContactPassivePasiva
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2191DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2192DocType: 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.
2193DocType: AccountAccounts ManagerRačuni Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2195DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2197DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2198DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2199DocType: Payment RequestReference DetailsReferentni Detalji
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2201Billed AmountNaplaćeni iznos
2202DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodaj nekoliko uzorak zapisa
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2208DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2209DocType: LeadLower IncomeNiža primanja
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2211DocType: Payment ToolAgainst VouchersProtiv bonovi
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2214DocType: Features SetupSales ExtrasProdajni dodaci
2215apps/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}
2216apps/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 računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2218apps/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 'Do datuma'
2219Stock Projected QtyStanje skladišta
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2221DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2222DocType: Warranty ClaimFrom CompanyIz Društva
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2225DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2226Qty to ReceiveKoličina za primanje
2227DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginKoristit ćete ga za prijavu
2229DocType: Sales PartnerRetailerProdavač na malo
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2235DocType: Sales Order% Delivered% Isporučeno
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2241DocType: AppraisalAppraisalProcjena
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2245DocType: Hub SettingsSeller EmailProdavač Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2247DocType: Workstation Working HourStart TimeVrijeme početka
2248DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityOdaberite Količina
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2254DocType: Production Plan Sales OrderSO DateSO Datum
2255DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2257DocType: BOM OperationHour RateCijena sata
2258DocType: Stock SettingsItem Naming ByProizvod imenovan po
2259apps/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}
2260DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2262DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2263DocType: ProjectProject TypeVrsta projekta
2264apps/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 .
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2267DocType: ItemInspection RequiredInspekcija Obvezno
2268DocType: Purchase Invoice ItemPR DetailPR Detalj
2269DocType: Sales OrderFully BilledPotpuno Naplaćeno
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs CancelledJe otkazan
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2276DocType: Journal EntryBill DateBill Datum
2277apps/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:
2278DocType: SupplierSupplier DetailsDobavljač Detalji
2279DocType: Expense ClaimApproval StatusStatus odobrenja
2280DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2284DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2285DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2286DocType: CompanyDefault Income AccountZadani račun prihoda
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2288DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2289DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2290Welcome to ERPNextDobrodošli u ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2293DocType: LeadFrom CustomerOd kupca
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2295DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2296DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2299apps/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}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2301DocType: Notification ControlQuotation MessagePonuda - poruka
2302DocType: IssueOpening DateDatum otvaranja
2303DocType: Journal EntryRemarkPrimjedba
2304DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2305DocType: Sales OrderNot BilledNije naplaćeno
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2309DocType: Time LogBatched for BillingIzmiješane za naplatu
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2311DocType: POS ProfileWrite Off AccountNapišite Off račun
2312DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2313DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tijek iz operacije
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2317DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2318DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2319apps/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
2320DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2321DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2323apps/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 odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2324Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2326DocType: Journal EntryStock EntryMeđuskladišnica
2327DocType: AccountPayablePlativ
2328DocType: Salary SlipArrear AmountIznos unatrag
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2333DocType: NewsletterNewsletter ListPopis Newsletter
2334DocType: 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
2335DocType: LeadAddress DescAdresa silazno
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2338DocType: Stock Entry DetailSource WarehouseIzvor galerija
2339DocType: Installation NoteInstallation DateInstalacija Datum
2340DocType: EmployeeConfirmation Datepotvrda Datum
2341DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2342DocType: AccountSales UserProdaja Korisnik
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2344DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2345DocType: Payment RequestEmail ToE-mail Da
2346DocType: LeadLead OwnerVlasnik potencijalnog kupca
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredSkladište je potrebno
2348DocType: EmployeeMarital StatusBračni status
2349DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2350DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2352apps/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
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2354DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2358DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2359DocType: Delivery NoteTransporter InfoTransporter Info
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
2365DocType: POS ProfileUpdate StockAžuriraj zalihe
2366apps/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.
2367DocType: Payment RequestPayment DetailsPojedinosti o plaćanju
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2372DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2374DocType: Purchase InvoiceTermsUvjeti
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewKreiraj novi dokument
2376DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2377Item-wise Sales HistoryPregled prometa po artiklu
2378DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2379Purchase AnalyticsKupnja Analytics
2380DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2381DocType: Expense ClaimTaskZadatak
2382DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2384apps/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 .
2385Stock LedgerGlavna knjiga
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Ocijenite: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvor na prvom mjestu.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedna od {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIspunite obrazac i spremite ga
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2393DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2394DocType: SMS CenterSend SMSPošalji SMS
2395DocType: CompanyDefault Letter HeadDefault Pismo Head
2396DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2397DocType: Time LogBillableNaplativo
2398DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2400DocType: CompanyStock Adjustment AccountStock Adjustment račun
2401DocType: Journal EntryWrite OffOtpisati
2402DocType: Time LogOperation IDOperacija ID
2403DocType: 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.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2405DocType: Taskdepends_onovisi o
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2408DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2410DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upPokaži porez raspada
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2416DocType: Sales InvoiceRounded TotalZaokruženi iznos
2417DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2419DocType: Serial NoOut of AMCOd AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2423DocType: CompanyDefault Cash AccountZadani novčani račun
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2428apps/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}
2429apps/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}
2430apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno.
2431DocType: ItemSupplier ItemsDobavljač Stavke
2432DocType: OpportunityOpportunity TypeTip prilike
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2434apps/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}
2435apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
2436apps/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.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2438DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2440Stock AgeingStarost skladišta
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućen
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2446DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2447DocType: Sales TeamContribution (%)Doprinos (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2451DocType: Sales PersonSales Person NameIme prodajne osobe
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj korisnicima
2454DocType: Pricing RuleItem GroupGrupa proizvoda
2455DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2456DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2460DocType: Sales OrderPartly BilledDjelomično naplaćeno
2461DocType: ItemDefault BOMZadani BOM
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2464DocType: Time Log BatchTotal HoursUkupno vrijeme
2465DocType: Journal EntryPrinting SettingsIspis Postavke
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2469DocType: Time LogFrom TimeS vremena
2470DocType: Notification ControlCustom MessagePrilagođena poruka
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2473DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2474DocType: Purchase Invoice ItemRateVPC
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2476DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2477DocType: Stock EntryFrom BOMOd sastavnice
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2481apps/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
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePlaća Struktura
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2487DocType: AccountBankBanka
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIzdavanje materijala
2490DocType: Material Request ItemFor WarehouseZa galeriju
2491DocType: EmployeeOffer DateDatum ponude
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2493DocType: Hub SettingsAccess TokenPristup token
2494DocType: Sales Invoice ItemSerial NoSerijski br
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2496DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2497DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2498DocType: 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
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2500DocType: Purchase InvoiceItemsProizvodi
2501DocType: Fiscal YearYear NameNaziv godine
2502DocType: Process PayrollProcess PayrollProces plaće
2503apps/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 .
2504DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2505DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2506DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
2507DocType: Purchase Invoice ItemImage ViewPrikaz slike
2508DocType: IssueOpening TimeRadno vrijeme
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
2512DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2513DocType: Delivery Note ItemFrom WarehouseIz skladišta
2514DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2515DocType: Tax RuleShipping CityDostava Grad
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2517DocType: AccountPurchase UserKupnja Korisnik
2518DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2521DocType: Sales InvoiceShipping RuleDostava Pravilo
2522DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
2523DocType: Journal EntryPrint HeadingIspis naslova
2524DocType: QuotationMaintenance ManagerUpravitelj održavanja
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2526apps/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 posljednje narudžbe' mora biti veći ili jednak nuli
2527DocType: C-FormAmended FromIzmijenjena Od
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw Materialsirovine
2529DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2536DocType: Leave Control PanelCarry ForwardPrenijeti
2537apps/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
2538DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2539ProducedProizvedeno
2540DocType: ItemItem Code for SuppliersŠifra za dobavljače
2541DocType: IssueRaised By (Email)Povišena Do (e)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPričvrstite zaglavljem
2544apps/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 '
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List 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.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2547DocType: Journal EntryBank EntryBank Stupanje
2548DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2555DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će biti zaustaviti
2556DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourSat
2560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2561apps/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 biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2562DocType: LeadLead TypeTip potencijalnog kupca
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2566DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2567DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxPorez
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2571DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2572DocType: Quality InspectionReport DatePrijavi Datum
2573DocType: C-FormInvoicesRačuni
2574DocType: Job OpeningJob TitleTitula
2575DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2576apps/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.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2579DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2580DocType: 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.
2581DocType: Pricing RuleCustomer GroupGrupa kupaca
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2583DocType: ItemWebsite DescriptionOpis web stranice
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2585DocType: Serial NoAMC Expiry DateAMC Datum isteka
2586Sales RegisterProdaja Registracija
2587DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2588DocType: AddressPlantBiljka
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2591DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2593DocType: 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
2594DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2595DocType: ItemAttributesZnačajke
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnje narudžbe Datum
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2600DocType: C-FormC-FormC-obrazac
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperacija ID nije postavljen
2602DocType: Payment RequestInitiatedPokrenut
2603DocType: Production OrderPlanned Start DatePlanirani datum početka
2604DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2605DocType: Leave TypeIs EncashJe li unovčiti
2606DocType: Purchase InvoiceMobile NoMobitel br
2607DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2608DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2610DocType: ProjectExpected End DateOčekivani Datum završetka
2611DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373Commercialtrgovački
2613apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
2614DocType: Cost CenterDistribution IdID distribucije
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2617DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2623DocType: Tax RuleSalesProdaja
2624DocType: Stock Entry DetailBasic AmountOsnovni iznos
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2626DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsDefault receivable račune
2629DocType: Tax RuleBilling StateDržavna naplate
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2632DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDatum dospijeća je obavezno
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2635DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2636DocType: Naming SeriesSetup SeriesPostavljanje Serija
2637DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
2638DocType: SupplierContact HTMLKontakt HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2641DocType: Quality InspectionDelivery Note NoOtpremnica br
2642DocType: CompanyRetailMaloprodaja
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2644DocType: AttendanceAbsentOdsutan
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleSnop proizvoda
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupnja poreze i pristojbe predloška
2648DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2649DocType: GL EntryRemarksPrimjedbe
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2651DocType: Journal EntryWrite Off Based OnOtpis na temelju
2652DocType: Features SetupPOS ViewProdajno mjesto prikaz
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2655DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2657DocType: Salary SlipEarning & DeductionZarada & Odbitak
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRačun {0} ne može biti grupa
2659apps/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 .
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2661DocType: Holiday ListWeekly OffTjedni Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2664DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2667DocType: Serial NoCreation Timevrijeme kreiranja
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2669DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2670Monthly Attendance SheetMjesečna lista posjećenosti
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSe predmeti s Bundle proizvoda
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} nije aktivan
2675DocType: GL EntryIs AdvanceJe Predujam
2676apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2678DocType: Sales TeamContact No.Kontakt broj
2679apps/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' tip računa {0} nije dopušten u otvorenom ulazu
2680DocType: Features SetupSales DiscountsProdajni popusti
2681DocType: Hub SettingsSeller CountryProdavač Država
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavi stavke na web stranici
2683DocType: Authorization RuleAuthorization RulePravilo autorizacije
2684DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2685apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj narudžbe
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj dijete
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2693apps/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
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2696DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2697DocType: Tax RuleBilling CountryNaplata Država
2698Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2699DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2700apps/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 {2}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2704DocType: Time LogBilling AmountNaplata Iznos
2705apps/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.
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odmor.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2710DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2711DocType: Sales Order% Amount Billed% Naplaćeni iznos
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2713DocType: Sales PartnerLogoLogo
2714DocType: 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.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesIzravni troškovi
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2720DocType: Maintenance VisitBreakdownSlom
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2722DocType: Bank Reconciliation DetailCheque DateČek Datum
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2728apps/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}
2729DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2731Transferred Qtyprebačen Kol
2732apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNapravi grupno vrijeme prijave
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2736DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemProdajemo ovaj proizvod
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Količina bi trebala biti veća od 0
2740DocType: Journal EntryCash EntryNovac Stupanje
2741DocType: Sales PartnerContact DescKontakt ukratko
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2743DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2744DocType: BrandItem ManagerStavka Manager
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2746DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2747DocType: Production OrderTotal Operating CostUkupni trošak
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2750DocType: NewsletterTest Email IdTest E-mail ID
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationKratica Društvo
2752DocType: 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
2753DocType: GL EntryParty TypeTip stranke
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2755DocType: Item Attribute ValueAbbreviationSkraćenica
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2758DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2760DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2761DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2762Sales Funnelprodaja dimnjak
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryNaziv je obavezno
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala vam na interesu za pretplate na naše ažuriranja
2765Qty to TransferKoličina za prijenos
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2767DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2768Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{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}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2774DocType: AccountTemporaryPrivremen
2775DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2776DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2778DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2779DocType: Pricing RuleBuyingKupnja
2780DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2782Reqd By DateReqd Po datumu
2783DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVjerovnici
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2787Item-wise Price List RateItem-wise cjenik
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2789DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} je zaustavljen
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2792DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2798DocType: Purchase OrderTo ReceivePrimiti
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpensePrihodi / rashodi
2801DocType: EmployeePersonal EmailOsobni email
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2805DocType: AddressPostal Codepoštanski broj
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2807DocType: CustomerFrom LeadOd Olovo
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2811DocType: Hub SettingsName TokenNaziv tokena
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandardna prodaja
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2814DocType: Serial NoOut of WarrantyOd jamstvo
2815DocType: BOM Replace ToolReplaceZamijeniti
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2818DocType: Purchase Invoice ItemProject NameNaziv projekta
2819DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2820DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2821DocType: Features SetupItem Batch NosBroj serije proizvoda
2822DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceLjudski Resursi
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2826DocType: BOM ItemBOM NoBOM br.
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2828DocType: ItemMoving AverageProsječna ponderirana cijena
2829DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2830DocType: AccountDebitZaduženje
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
2832DocType: Production OrderOperation CostOperacija troškova
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2838apps/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 dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2840DocType: Currency ExchangeTo CurrencyValutno
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2843DocType: ItemTaxesPorezi
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlaćeni i nije isporučena
2845DocType: ProjectDefault Cost CenterZadana troškovnih centara
2846DocType: Purchase InvoiceEnd DateDatum završetka
2847DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2850DocType: AccountExpenserashod
2851DocType: Sales InvoiceExhibitionIzložba
2852DocType: Item AttributeFrom RangeIz raspona
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2855apps/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.
2856DocType: CompanyDomainDomena
2857Sales Order TrendsTrend narudžbi kupca
2858DocType: EmployeeHeld OnOdržanoj
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
2860Employee InformationInformacije o zaposleniku
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Stopa ( % )
2862DocType: Time LogAdditional CostDodatni trošak
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinancijska godina - zadnji datum
2864apps/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
2865DocType: Quality InspectionIncomingDolazni
2866DocType: BOMMaterials Required (Exploded)Potrebna roba
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2871DocType: BatchBatch IDID serije
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Napomena: {0}
2873Delivery Note TrendsTrend otpremnica
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
2875apps/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}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2877DocType: GL EntryPartyStranka
2878DocType: Sales OrderDelivery DateDatum isporuke
2879DocType: OpportunityOpportunity DateDatum prilike
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
2881DocType: Purchase OrderTo BillZa Billa
2882DocType: Material Request% Ordered% Ž
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAVG. Kupnja stopa
2885DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2886DocType: EmployeeHistory In CompanyPovijest tvrtke
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3}
2888apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2889DocType: AddressShippingUtovar
2890DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
2891DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
2892DocType: CustomerTax IDPorezni broj
2893apps/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
2894DocType: Accounts SettingsAccounts SettingsPostavke računa
2895DocType: CustomerSales Partner and CommissionProdaja partner i komisija
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2897DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2898DocType: OpportunityTo DiscussZa Raspravljajte
2899DocType: SMS SettingsSMS SettingsSMS postavke
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2903DocType: AccountAuditorRevizor
2904DocType: Purchase OrderEnd date of current order's periodDatum završetka razdoblja tekuće narudžbe
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2906DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
2907DocType: Pricing RuleDisableUgasiti
2908DocType: Project TaskPending ReviewU tijeku pregled
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKliknite ovdje da plati
2910DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
2913DocType: Journal Entry AccountExchange RateTečaj
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodavanje stavki iz
2916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
2917DocType: BOMLast Purchase RateZadnja kupovna cijena
2918DocType: AccountAssetAsset
2919DocType: Project TaskTask IDZadatak ID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"na primjer "MC"
2921apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
2922Sales Person-wise Transaction SummaryPregled prometa po prodavaču
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
2927DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
2928DocType: CustomerCustomer DetailsKorisnički podaci
2929DocType: EmployeeReports toIzvješća
2930DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2931DocType: Sales InvoicePaid AmountPlaćeni iznos
2932Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2933DocType: Item VariantItem VariantStavka Variant
2934apps/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
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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'
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
2937DocType: Production Planning ToolFilter based on customerFiltriranje prema kupcima
2938DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2941DocType: Tax RulePurchaseKupiti
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
2943DocType: Item GroupParent Item GroupNadređena grupa proizvoda
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
2949DocType: OpportunityNext ContactSljedeći Kontakt
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Postava Gateway račune.
2951DocType: EmployeeEmployment TypeZapošljavanje Tip
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
2953Cash FlowProtok novca
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
2955DocType: Item GroupDefault Expense AccountZadani račun rashoda
2956DocType: EmployeeNotice (days)Obavijest (dani)
2957DocType: Tax RuleSales Tax TemplatePorez Predložak
2958DocType: EmployeeEncashment DateEncashment Datum
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
2960DocType: AccountStock AdjustmentStock Podešavanje
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
2962DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}U prilogu {0} # {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
2966DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2967DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2968DocType: 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 skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2970DocType: Item Variant AttributeAttributeAtribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
2972DocType: Serial NoUnder AMCPod AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za prodajne transakcije.
2975DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2977DocType: Production OrderWarehousesSkladišta
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
2981DocType: Workstationper hourna sat
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
2983apps/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 dok postoje upisi u glavnu knjigu za ovo skladište.
2984DocType: CompanyDistributionDistribucija
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidPlaćeni iznos
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
2989DocType: AccountReceivablepotraživanja
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2992DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2993DocType: 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.
2994DocType: Material RequestMaterial IssueMaterijal Issue
2995DocType: Hub SettingsSeller DescriptionProdavač Opis
2996DocType: Employee EducationQualificationKvalifikacija
2997DocType: Item PriceItem PriceCijena proizvoda
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3001DocType: WarehouseWarehouse NameNaziv skladišta
3002DocType: Naming SeriesSelect TransactionOdaberite transakciju
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3004DocType: Journal EntryWrite Off EntryOtpis unos
3005DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3008DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3011DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3013DocType: Purchase InvoiceIn WordsRiječima
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 'rođendan!
3015DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3016DocType: Sales Order ItemFor ProductionZa proizvodnju
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskPregled zadataka
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onVaša financijska godina počinje
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupnja primici
3022DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3023DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3025apps/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 '
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3029DocType: Salary SlipSalary SlipPlaća proklizavanja
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3032DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3033DocType: Salary SlipPayment DaysPlaćanja Dana
3034DocType: BOMManage cost of operationsUredi troškove poslovanja
3035DocType: Features SetupItem AdvancedProizvod - napredno
3036DocType: 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.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3038DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3040DocType: Salary SlipNet PayNeto plaća
3041DocType: AccountAccountRačun
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3043Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3044DocType: Purchase InvoiceRecurring IdPonavljajući Id
3045DocType: CustomerSales Team DetailsDetalji prodnog tima
3046DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne prilike za prodaju.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Pogrešna {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3050DocType: Email DigestEmail DigestE-pošta
3051DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3055DocType: AccountChargeableNaplativ
3056DocType: CompanyChange AbbreviationPromijeni naziv
3057DocType: Expense Claim DetailExpense DateRashodi Datum
3058DocType: ItemMax Discount (%)Maksimalni popust (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountIznos zadnje narudžbe
3060DocType: CompanyWarnUpozoriti
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3062DocType: BOMManufacturing UserProizvodni korisnik
3063DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3064DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3066DocType: AppraisalAppraisal TemplateProcjena Predložak
3067DocType: Item GroupItem ClassificationKlasifikacija predmeta
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3071General LedgerGlavna knjiga
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3073DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3074apps/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}
3075Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3077DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3079DocType: Sales InvoiceCommissionprovizija
3080DocType: 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> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3081DocType: Salary Slip DeductionDefault AmountZadani iznos
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3084DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3085apps/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 .
3086DocType: Tax RulePurchase Tax TemplatePorez na predložak
3087Project wise Stock TrackingProjekt mudar Stock Praćenje
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3090DocType: Item Customer DetailRef CodeRef. Šifra
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Evidencija zaposlenih.
3092DocType: Payment GatewayPayment GatewayPayment Gateway
3093DocType: HR SettingsPayroll SettingsPostavke plaće
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaručiti
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3098DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatorySkladište je obavezno
3101DocType: SupplierAddress and ContactsAdresa i kontakti
3102DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3105apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3106DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3107DocType: Warranty ClaimResolved ByRiješen Do
3108DocType: AppraisalStart DateDatum početka
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3113DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3114DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3117DocType: Time LogHoursSati
3118DocType: ProjectExpected Start DateOčekivani datum početka
3119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimite
3123DocType: Maintenance VisitFully CompletedPotpuno Završeni
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Cijela
3125DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3126DocType: WorkstationOperating CostsOperativni troškovi
3127DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupnja Master Manager
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3133apps/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}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavno izvješće
3135apps/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
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesDodaj / Uredi cijene
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3139Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3141DocType: Price ListPrice List NameCjenik Ime
3142DocType: Time LogFor ManufacturingZa Manufacturing
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3144DocType: BOMManufacturingProizvodnja
3145Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3146DocType: AccountIncomePrihod
3147DocType: Industry TypeIndustry TypeIndustrija Tip
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto je pošlo po krivu!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3152DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3155DocType: Budget DetailBudget DetailDetalji proračuna
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju Profil
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3161DocType: Cost CenterCost Center NameTroška Name
3162DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3165DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3166Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3167DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3170DocType: Naming SeriesHelp HTMLHTML pomoć
3171apps/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}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3173DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersVaši dobavljači
3175apps/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 .
3176apps/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.Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3177DocType: Purchase InvoiceContactKontakt
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3179DocType: Features SetupExportsIzvoz
3180DocType: LeadConvertedPretvoreno
3181DocType: ItemHas Serial NoIma serijski br
3182DocType: EmployeeDate of IssueDatum izdavanja
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} od {1}
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
3186DocType: IssueContent TypeVrsta sadržaja
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3188DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3192DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3193DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3194DocType: Cost CenterBudgetsProračuni
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Što učiniti ?
3196DocType: Delivery NoteTo WarehouseZa skladište
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3198Average Commission RateProsječna provizija
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3201DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3202DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3205DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3208DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3209DocType: ItemCustomer CodeKupac Šifra
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3213DocType: Buying SettingsNaming SeriesImenovanje serije
3214DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3216apps/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}
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3218DocType: Target DetailTarget QtyCiljana Kol
3219DocType: AttendancePresentSadašnje
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3221DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3222apps/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
3223DocType: Authorization RuleBased OnNa temelju
3224DocType: Sales Order ItemOrdered QtyNaručena kol
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledStavka {0} je onemogućen
3226DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3234DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3236DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3237DocType: EmployeeHealth DetailsZdravlje Detalji
3238DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3239DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3240DocType: ProjectEstimated CostingProcijenjena Costing
3241DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3242DocType: Employee External Work HistorySalaryPlaća
3243DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3244DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3246DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3247DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3248DocType: Email DigestReceivablesPotraživanja
3249DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3250DocType: Quality Inspection ReadingReading 5Čitanje 5
3251DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3253DocType: Maintenance VisitMaintenance DateDatum održavanje
3254DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3256apps/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}
3257DocType: 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 Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3258DocType: Upload AttendanceUpload AttendanceUpload Attendance
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3263Sales AnalyticsProdajna analitika
3264DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3265apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3267DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3271DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3272DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3274DocType: ItemThumbnailThumbnail
3275DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata za posao.
3278DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3281DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3285DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3286DocType: AccountEquitypravičnost
3287DocType: Sales OrderPrinting DetailsIspis Detalji
3288DocType: TaskClosing DateDatum zatvaranja
3289DocType: Sales Order ItemProduced QuantityProizvedena količina
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3293DocType: Sales PartnerPartner TypeTip partnera
3294DocType: Purchase Taxes and ChargesActualStvaran
3295DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3296DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3297DocType: Production OrderProduction OrderProizvodni nalog
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3299DocType: Quotation ItemAgainst DocnameProtiv Docname
3300DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3303DocType: BOMRaw Material CostTroškova sirovine
3304DocType: ItemRe-Order LevelPonovno bi razini
3305DocType: 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.
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3307DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3308DocType: EmployeeChequeČek
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvješća je obvezno
3311DocType: ItemSerial Number SeriesSerijski broj serije
3312apps/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}
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3314DocType: IssueFirst Responded OnPrvo Odgovorili Na
3315DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPrvo Korisnik : Vi
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal 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}
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3319DocType: Production OrderPlanned End DatePlanirani datum završetka
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3321DocType: Tax RuleValidityValjanost
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3323DocType: AttendanceAttendancePohađanje
3324DocType: BOMMaterialsMaterijali
3325DocType: 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.
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3328Item PricesCijene proizvoda
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3330DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3331apps/erpnext/erpnext/config/stock.py +120Price List master.Glavni cjenik.
3332DocType: TaskReview DateRecenzija Datum
3333DocType: Purchase InvoiceAdvance PaymentsAvansima
3334DocType: Purchase Taxes and ChargesOn Net TotalVPC
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3339DocType: CompanyRound Off AccountZaokružiti račun
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3342DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3343apps/erpnext/erpnext/public/js/pos/pos.js +450ChangePromjena
3344DocType: Purchase InvoiceContact EmailKontakt email
3345DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3348DocType: Bank Reconciliation DetailVoucher IDBon ID
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
3350DocType: Packing SlipGross Weight UOMBruto težina UOM
3351DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3352DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3354DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3357DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3358DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3360DocType: ItemDefault WarehouseGlavno skladište
3361DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3364DocType: Delivery NotePrint Without AmountIspis Bez visini
3365apps/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
3366DocType: IssueSupport TeamTim za podršku
3367DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3368DocType: BatchBatchSerija
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3370DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3371DocType: Journal EntryDebit NoteRashodi - napomena
3372DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3374DocType: Journal EntryTotal DebitUkupno zaduženje
3375DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajna osoba
3377DocType: Sales InvoiceCold CallingHladno pozivanje
3378DocType: SMS ParameterSMS ParameterSMS parametra
3379DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3380DocType: LeadBlog SubscriberBlog pretplatnik
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3382DocType: 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
3383DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3384apps/erpnext/erpnext/config/hr.py +220Processing PayrollObračun plaća
3385DocType: Opportunity ItemBasic RateOsnovna stopa
3386DocType: GL EntryCredit AmountKreditni iznos
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostPostavi kao Lost
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3389DocType: SupplierCredit Days Based OnKreditne dana na temelju
3390DocType: Tax RuleTax RulePorezni Pravilo
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3394Items To Be RequestedPotraživani proizvodi
3395DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3396DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3397DocType: CompanyCompany InfoPodaci o tvrtki
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3400DocType: Production Planning ToolFilter based on itemFiltriranje prema proizvodima
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDuguje račun
3402DocType: Fiscal YearYear Start DatePočetni datum u godini
3403DocType: AttendanceEmployee NameIme zaposlenika
3404DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3406DocType: Purchase CommonPurchase CommonKupnja Zajednička
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3408DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3410DocType: Sales InvoiceIs POSJe POS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3412DocType: Production OrderManufactured QtyProizvedena količina
3413DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers addedDodao {0} pretplatnika
3419DocType: Maintenance ScheduleScheduleRaspored
3420DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;
3421DocType: AccountParent AccountNadređeni račun
3422DocType: Quality Inspection ReadingReading 3Čitanje 3
3423HubSredište
3424DocType: GL EntryVoucher TypeBon Tip
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili onemogućena
3426DocType: Expense ClaimApprovedOdobren
3427DocType: Pricing RulePriceCijena
3428apps/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 '
3429DocType: 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.
3430apps/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
3431DocType: EmployeeEducationObrazovanje
3432DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3433DocType: EmployeeCurrent Address IsTrenutni Adresa je
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3435DocType: AddressOfficeUred
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Knjigovodstvene temeljnice
3437DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3442DocType: AccountStockLager
3443DocType: EmployeeCurrent AddressTrenutna adresa
3444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
3445DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3446apps/erpnext/erpnext/config/stock.py +283Batch InventoryHrpa Inventar
3447DocType: EmployeeContract End DateUgovor Datum završetka
3448DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3450DocType: Deduction TypeDeduction TypeTip odbitka
3451DocType: AttendanceHalf DayPola dana
3452DocType: Pricing RuleMin QtyMin kol
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. &quot;Radije Industrija: Kemikalije&quot;
3454DocType: GL EntryTransaction DateTransakcija Datum
3455DocType: Production Plan ItemPlanned QtyPlanirani Kol
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3458DocType: Stock EntryDefault Target WarehouseCentralno skladište
3459DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3461DocType: Notification ControlPurchase Receipt MessagePoruka primke
3462DocType: Production OrderActual Start DateStvarni datum početka
3463DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3465DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3466DocType: Hub SettingsHub SettingsHub Postavke
3467DocType: ProjectGross Margin %Bruto marža %
3468DocType: BOMWith OperationsUz operacije
3469apps/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}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
3470Monthly Salary RegisterMjesečna plaća Registracija
3471DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3472DocType: BOM OperationBOM OperationBOM operacija
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3475DocType: POS ProfilePOS ProfilePOS profil
3476DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL poruka
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3478apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidUkupno Neplaćeni
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3485DocType: SMS SettingsStatic ParametersStatički parametri
3486DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3487DocType: ItemItem TaxPorez proizvoda
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal za dobavljača
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarine Račun
3490DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3496DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3498DocType: Purchase InvoiceNext DateSljedeći datum
3499DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3501DocType: Sales Invoice ItemDrop ShipDrop Ship
3502DocType: 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
3503DocType: Hub SettingsSeller NameNaziv prodavatelja
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3505DocType: Item GroupGeneral SettingsOpće postavke
3506apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3507DocType: Stock EntryRepackPrepakiraj
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3509DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPričvrstite Logo
3511DocType: CustomerCommission RateKomisija Stopa
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantNapravite varijanta
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3515DocType: Production OrderActual Operating CostStvarni operativni trošak
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3518DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3519DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapital
3521DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3522DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3524DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti i odredbe - šprance
3527DocType: Serial NoDelivery DetailsDetalji isporuke
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3529DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatsko stvaranje materijala zahtjev ako količina padne ispod te razine
3530Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3531DocType: BatchExpiry DateDatum isteka
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemZa postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
3533Supplier Addresses and ContactsSupplier Adrese i kontakti
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3535apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Pola dana)
3538DocType: SupplierCredit DaysKreditne Dani
3539DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3545DocType: EmployeeReason for LeavingRazlog za odlazak
3546DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3547DocType: GL EntryIs OpeningJe Otvaranje
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne postoji
3550DocType: AccountCashGotovina
3551DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.