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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta 1c32d05601 [translations] update
2016-01-12 12:02:26 +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 +80Warning: 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 +47Account {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/buying/doctype/purchase_order/purchase_order.js +663From Material RequestOd materijala zahtjev
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupac
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% Billed% Naplaćeno
35apps/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})
36DocType: Sales InvoiceCustomer NameNaziv klijenta
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 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 +609InvoiceFaktura
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 +534Please 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 +292AccountantKnjigovođa
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 +124New {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
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
88DocType: BOMOperationsOperacije
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
90DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
91DocType: 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
92DocType: Packed ItemParent Detail docnameNadređeni detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPomak
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
99DocType: EmployeeMarriedOženjen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102DocType: Payment ReconciliationReconcilepomiriti
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
104DocType: Quality Inspection ReadingReading 1Čitanje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryProvjerite banke unos
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
107apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
108DocType: SMS CenterAll Sales PersonSvi prodavači
109DocType: LeadPerson NameOsoba ime
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
111DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
112DocType: AccountCreditKredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
114DocType: POS ProfileWrite Off Cost CenterOtpis troška
115DocType: WarehouseWarehouse DetailDetalji o skladištu
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
117DocType: Tax RuleTax TypePorezna Tip
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
119DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
122DocType: SMS LogSMS LogSMS Prijava
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
124DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
125DocType: LeadInterestedZainteresiran
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupPrimjerak iz točke Group
130DocType: Journal EntryOpening EntryOtvaranje - ulaz
131DocType: Stock EntryAdditional CostsDodatni troškovi
132apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
133DocType: LeadProduct EnquiryUpit
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
144DocType: Expense Claim DetailClaim AmountIznos štete
145DocType: EmployeeMrG.
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
147DocType: Naming SeriesPrefixPrefiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +377Consumablepotrošni
149DocType: Upload AttendanceImport LogUvoz Prijavite
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
151DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
152DocType: SMS CenterAll ContactSvi kontakti
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Stupanje
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
159DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
160DocType: Delivery NoteInstallation StatusStatus instalacije
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
162DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
164DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
169DocType: SMS CenterSMS CenterSMS centar
170DocType: BOM Replace ToolNew BOMNovi BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
173DocType: LeadRequest TypeZahtjev Tip
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
179DocType: Serial NoMaintenance StatusStatus održavanja
180apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
181apps/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}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
184DocType: CustomerIndividualPojedinac
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
186DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
188apps/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}
189apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
192DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
193DocType: Production Planning ToolSales OrdersNarudžbe kupca
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202DocType: Selling SettingsDefault TerritoryZadani teritorij
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
207DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
208DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
211DocType: Sales PartnerResellerProdavač
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
214Production Orders in ProgressRadni nalozi u tijeku
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
216DocType: LeadAddress & ContactAdresa i kontakt
217DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
219DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
220Contact NameKontakt ime
221DocType: Production Plan ItemSO Pending QtySO čekanju Kol
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
223apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
225apps/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
226apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
228apps/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
229DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
230apps/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.
231apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
232DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
233DocType: Payment ToolReference NoReferentni broj
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedNeodobreno odsustvo
235apps/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}
236apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
237DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
238DocType: Stock EntrySales Invoice NoProdajni račun br
239DocType: Material Request ItemMin Order QtyMin naručena kol
240DocType: LeadDo Not ContactNe kontaktirati
241DocType: 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.
242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
243DocType: ItemMinimum Order QtyMinimalna količina narudžbe
244DocType: Pricing RuleSupplier TypeDobavljač Tip
245DocType: ItemPublish in HubObjavi na Hub
246TerretoryTerretory
247apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledProizvod {0} je otkazan
248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestZahtjev za robom
249DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
250DocType: ItemPurchase DetailsKupnja Detalji
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
252DocType: EmployeeRelationOdnos
253DocType: Shipping RuleWorldwide ShippingDostava u svijetu
254apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
255DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
256DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
257DocType: SMS SettingsSMS Sender NameSMS Sender Ime
258DocType: ContactIs Primary ContactJe primarni kontakt
259DocType: Notification ControlNotification ControlObavijest kontrole
260DocType: LeadSuggestionsPrijedlozi
261DocType: 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.
262apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
263apps/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}
264DocType: SupplierAddress HTMLAdressa u HTML-u
265DocType: LeadMobile No.Mobitel br.
266DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
267DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
269apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
270apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaksimalno 5 znakova
271DocType: 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
272apps/erpnext/erpnext/config/desktop.py +73LearnNaučiti
273apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
274DocType: Accounts SettingsSettings for AccountsPostavke za račune
275apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
276DocType: ItemSynced With HubSinkronizirati s Hub
277apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
278DocType: ItemVariant OfVarijanta
279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
280apps/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'
281DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
282DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
283apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
284DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
285DocType: LeadIndustryIndustrija
286DocType: EmployeeJob ProfileProfil posla
287DocType: NewsletterNewsletterBilten
288DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
289DocType: Journal EntryMulti CurrencyViše valuta
290DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
291DocType: Sales Invoice ItemDelivery NoteOtpremnica
292apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
293apps/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.
294apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
296DocType: WorkstationRent CostRent cost
297apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
298DocType: 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
299DocType: EmployeeCompany Emailtvrtka E-mail
300DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
301DocType: Shipping RuleValid for CountriesVrijedi za zemlje
302DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
303apps/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
304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
305apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
306apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
307DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
308DocType: 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
309DocType: Item TaxTax RatePorezna stopa
310apps/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}
311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemOdaberite stavku
312apps/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
313apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
314apps/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}
315apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
316apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
317apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
318DocType: C-Form Invoice DetailInvoice DateDatum računa
319DocType: GL EntryDebit AmountDuguje iznos
320apps/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}
321apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
322apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
323DocType: Purchase Order% Received% Zaprimljeno
324apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Postavke su već kompletne!
325Finished GoodsGotovi proizvodi
326DocType: Delivery NoteInstructionsInstrukcije
327DocType: Quality InspectionInspected ByPregledati
328DocType: Maintenance VisitMaintenance TypeTip održavanja
329apps/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}
330DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
331DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
332Schedule DateRaspored Datum
333DocType: Packed ItemPacked ItemPakirani proizvod
334apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
335apps/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}
336apps/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.
337DocType: Currency ExchangeCurrency ExchangeMjenjačnica
338DocType: Purchase Invoice ItemItem NameNaziv proizvoda
339DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
341DocType: EmployeeWidowedUdovički
342DocType: 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
343DocType: WorkstationWorking HoursRadnih sati
344DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
345apps/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.
346Purchase RegisterKupnja Registracija
347DocType: Landed Cost ItemApplicable ChargesTroškove u
348DocType: WorkstationConsumable Costpotrošni cost
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
350DocType: Purchase ReceiptVehicle DateDatum vozila
351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
353apps/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}
354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
355DocType: EmployeeSingleSingl
356DocType: IssueAttachmentVezanost
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
358DocType: AccountCost of Goods SoldTroškovi prodane robe
359DocType: Purchase InvoiceYearlyGodišnji
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
361DocType: Journal Entry AccountSales OrderNarudžba kupca
362apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
363DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
365DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
366DocType: Delivery Note% Installed% Instalirano
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
368DocType: BOMItem DesriptionOpis proizvoda
369DocType: Purchase InvoiceSupplier NameDobavljač Ime
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
371DocType: AccountIs GroupJe grupe
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
374apps/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'
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
377DocType: LeadChannel PartnerChannel Partner
378DocType: AccountOld ParentStari Roditelj
379DocType: 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.
380DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
381apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
382DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
383DocType: SMS LogSent OnPoslan Na
384apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
385DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
386DocType: Sales OrderNot ApplicableNije primjenjivo
387apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
388DocType: Material Request ItemRequired DatePotrebna Datum
389DocType: Delivery NoteBilling AddressAdresa za naplatu
390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Unesite kod artikal .
391DocType: BOMCostingKoštanje
392DocType: 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
393apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
394DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
396DocType: Packing SlipFrom Package No.Iz paketa broj
397DocType: Item AttributeTo RangeU rasponu
398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
399DocType: Features SetupImportsUvozi
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
401DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
402apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
403apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
404DocType: Bank ReconciliationJournal EntriesČasopis upisi
405DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
406DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
407DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
408DocType: Journal EntryAccounts PayableNaplativi računi
409apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
410apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
411DocType: Pricing RuleValid UptoVrijedi Upto
412apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
414apps/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
415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
416DocType: Payment ToolReceived Or PaidPrimiti ili platiti
417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
418DocType: Stock EntryDifference AccountRačun razlike
419apps/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.
420apps/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
421DocType: Production OrderAdditional Operating CostDodatni trošak
422apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
423apps/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
424DocType: Shipping RuleNet WeightNeto težina
425DocType: EmployeeEmergency PhoneTelefon hitne službe
426Serial No Warranty ExpiryIstek jamstva serijskog broja
427DocType: Sales OrderTo DeliverZa isporuku
428DocType: Purchase Invoice ItemItemProizvod
429DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
430DocType: AccountProfit and LossRačun dobiti i gubitka
431apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
433DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
434apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
435DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
436DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
437DocType: BOMOperating CostOperativni troškovi
438Gross ProfitBruto dobit
439apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
440DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
441DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
443apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
444DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
445DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
446DocType: TerritoryFor referenceZa referencu
447apps/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
448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
449DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
450DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
451Pending QtyU tijeku Kom
452DocType: Job ApplicantThread HTMLTemu HTML
453DocType: CompanyIgnoreIgnorirati
454apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
455apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
456DocType: Pricing RuleValid Fromvrijedi od
457DocType: Sales InvoiceTotal CommissionUkupno komisija
458DocType: Pricing RuleSales PartnerProdajni partner
459DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
460DocType: 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**
461apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
463apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
464apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
466DocType: Project TaskProject TaskZadatak projekta
467Lead IdId potencijalnog kupca
468DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
469apps/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
470DocType: Warranty ClaimResolutionRezolucija
471apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Isporučuje se: {0}
472apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
473DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
474apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
475DocType: Leave Control PanelAllocateDodijeliti
476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
477DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
478DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
479apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
480apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
481DocType: Authorization RuleCustomer or ItemKupac ili predmeta
482apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
483DocType: QuotationQuotation ToPonuda za
484DocType: LeadMiddle IncomeSrednji Prihodi
485apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
486apps/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.
487apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
488DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
489DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
490apps/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}
491DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
492apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
494apps/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
495apps/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}
496DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
497DocType: Packing Slip ItemDN DetailDN detalj
498DocType: Time LogBilledNaplaćeno
499DocType: BatchBatch DescriptionBatch Opis
500DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
501DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
502DocType: EmployeeOrganization ProfileProfil organizacije
503apps/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
504DocType: EmployeeReason for ResignationRazlog za ostavku
505apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
508DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
510DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
511DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
512DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
513apps/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.
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
515DocType: EmployeePassport NumberBroj putovnice
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Račun kupnje
518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Isti predmet je ušao više puta.
519DocType: SMS SettingsReceiver ParameterPrijemnik parametra
520apps/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
521DocType: Sales PersonSales Person TargetsProdajni plan prodavača
522DocType: Production Order OperationIn minutesU minuta
523DocType: IssueResolution DateRezolucija Datum
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
525DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
526apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
527DocType: Activity CostActivity TypeTip aktivnosti
528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
529DocType: CustomerFixed DaysFiksni dana
530DocType: Sales InvoicePacking ListPopis pakiranja
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
533DocType: Activity CostProjects UserProjekti za korisnike
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
535apps/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
536DocType: CompanyRound Off Cost CenterZaokružiti troška
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
538DocType: Material RequestMaterial TransferTransfer robe
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
542DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
543DocType: BOM OperationOperation TimeOperacija vrijeme
544DocType: Pricing RuleSales ManagerSales Manager
545DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
546DocType: Journal EntryBill NoBill Ne
547DocType: Purchase InvoiceQuarterlyTromjesečni
548DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
549DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
550DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
552DocType: Purchase ReceiptOther DetailsOstali detalji
553DocType: AccountAccountsRačuni
554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
555DocType: 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.
556DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
557apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearUkupno naplatu ove godine
558DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
559DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
560DocType: Hub SettingsSeller CityProdavač Grad
561DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
562DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
563apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Stavka ima varijante.
564apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
565DocType: BinStock ValueStock vrijednost
566apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
567DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
568DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
569DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
570DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
571apps/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
572apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
573DocType: Journal EntryCredit Card EntryCredit Card Stupanje
574apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
575apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
576DocType: LeadCampaign NameNaziv kampanje
577ReservedRezervirano
578DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
579DocType: 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.
580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
582DocType: Mode of Payment AccountDefault AccountZadani račun
583apps/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
584apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
585DocType: Production Order OperationPlanned End TimePlanirani End Time
586Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
587apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
588DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
589DocType: EmployeeCell NumberMobitel Broj
590apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
591apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
592apps/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'
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
594DocType: OpportunityOpportunity FromPrilika od
595apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
596DocType: Item GroupWebsite SpecificationsWeb Specifikacije
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
599apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
600apps/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.
601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
602DocType: OpportunityMaintenanceOdržavanje
603apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
604DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
605apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
606DocType: 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.
607DocType: EmployeeBank A/C No.Bankovni A/C br.
608DocType: Expense ClaimProjectProjekt
609DocType: Quality Inspection ReadingReading 7Čitanje 7
610DocType: AddressPersonalOsobno
611DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
612DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
613apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
616apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
617DocType: AccountLiabilityOdgovornost
618apps/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}.
619DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
620apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
621DocType: EmployeeFamily BackgroundObitelj Pozadina
622DocType: Process PayrollSend EmailPošaljite e-poštu
623apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
624apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
625DocType: CompanyDefault Bank AccountZadani bankovni račun
626apps/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
627apps/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}
628apps/erpnext/erpnext/public/js/setup_wizard.js +380NosKom
629DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
630DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655My InvoicesMoji Računi
632apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
633DocType: Purchase OrderStoppedZaustavljen
634DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
635apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
636DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
637apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
639Support AnalyticsAnalitike podrške
640DocType: ItemWebsite WarehouseSkladište web stranice
641DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
642DocType: 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
643apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
644apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
645apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
646DocType: Email DigestEmail Digest SettingsE-pošta postavke
647apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
648DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
649DocType: BinMoving Average RateStopa prosječne ponderirane cijene
650DocType: Production Planning ToolSelect ItemsOdaberite proizvode
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
652DocType: Maintenance VisitCompletion StatusZavršetak Status
653DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
654DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
655apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
656DocType: Upload AttendanceImport AttendanceUvoz posjećenost
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
658DocType: Process PayrollActivity LogDnevnik aktivnosti
659apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
660apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
661DocType: Production OrderItem To ManufactureProizvod za proizvodnju
662apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
663apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenica za plaćanje
664DocType: Sales Order ItemProjected QtyPredviđena količina
665DocType: Sales InvoicePayment Due DatePlaćanje Due Date
666DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
667apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
668apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
669DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
670DocType: Expense ClaimExpensestroškovi
671DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
672Purchase Receipt TrendsTrend primki
673DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
675Amount to BillIznositi Billa
676DocType: CompanyRegistration DetailsRegistracija Brodu
677DocType: ItemRe-Order QtyRe-order Kom
678DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
679apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
680DocType: Pricing RulePrice or DiscountCijena i popust
681DocType: Sales TeamIncentivesPoticaji
682DocType: SMS LogRequested NumbersTraženi brojevi
683apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
684DocType: Sales Invoice ItemStock DetailsStock Detalji
685apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
686apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
687apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
688DocType: AccountBalance must beBilanca mora biti
689DocType: Hub SettingsPublish PricingObjavi Cijene
690DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
691Available QtyDostupno Količina
692DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
693DocType: Salary SlipWorking DaysRadnih dana
694DocType: Serial NoIncoming RateDolazni Stopa
695DocType: Packing SlipGross WeightBruto težina
696apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
697DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
698DocType: Job ApplicantHoldZadrži
699DocType: EmployeeDate of JoiningDatum pristupa
700DocType: Naming SeriesUpdate SeriesUpdate serija
701DocType: Supplier QuotationIs SubcontractedJe podugovarati
702DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
703apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
704DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
705Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
706DocType: EmployeeMsGospođa
707apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
708apps/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}
709DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mora biti aktivna
711apps/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
712apps/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
713DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
714apps/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}
715DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
716DocType: Bank ReconciliationTotal AmountUkupan iznos
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
718DocType: Production Planning ToolProduction OrdersNalozi
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
720apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
721apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
722DocType: Bank ReconciliationAccount CurrencyValuta računa
723apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
724DocType: Purchase ReceiptRangeDomet
725DocType: SupplierDefault Payable AccountsZadane naplativo račune
726apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
727DocType: Features SetupItem BarcodeBarkod proizvoda
728apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedStavka Varijante {0} ažurirani
729DocType: Quality Inspection ReadingReading 6Čitanje 6
730DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
731DocType: AddressShopDućan
732DocType: Hub SettingsSync NowSync Sada
733apps/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}
734DocType: 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.
735DocType: EmployeePermanent Address IsStalna adresa je
736DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
737apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
738apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
739DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
740DocType: ItemIs Purchase ItemJe dobavljivi proizvod
741DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
742DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
743DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
744apps/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
745DocType: LeadRequest for InformationZahtjev za informacije
746DocType: Payment ToolPaidPlaćen
747DocType: Salary SlipTotal in wordsUkupno je u riječima
748DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
749apps/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
750apps/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}
751apps/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.
752apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
753DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
755DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
756apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
757Company NameIme tvrtke
758DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
759apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferOdaberite stavke za prijenos
760DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
761apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
762DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
763DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
764DocType: Pricing RuleMax QtyMaksimalna količina
765apps/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
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
768DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
769apps/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"
770DocType: WorkstationElectricity CostTroškovi struje
771DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
772DocType: OpportunityWalk InŠetnja u
773DocType: ItemInspection CriteriaInspekcijski Kriteriji
774apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
775apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
776apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
778DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
779DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
780apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureUčvrstite svoju sliku
781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Napraviti
782DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
783apps/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 .
784apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
785apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
786DocType: LeadNext Contact DateSljedeći datum kontakta
787apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
788DocType: Holiday ListHoliday List NameTuristička Popis Ime
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
790DocType: Journal Entry AccountExpense ClaimRashodi polaganja
791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
792DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
793apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
794DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
795DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
796DocType: WorkstationNet Hour RateNeto sat cijena
797DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
798DocType: CompanyDefault TermsZadani uvjeti
799DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
800DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
801apps/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.
802DocType: Delivery NoteDelivery ToDostava za
803apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryOsobina stol je obavezno
804DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
806apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
807DocType: Features SetupPurchase DiscountsKupnja Popusti
808DocType: WorkstationWagesPlaće
809DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
810DocType: ProjectInternalInterni
811DocType: TaskUrgentHitan
812apps/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}
813apps/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
814DocType: ItemManufacturerProizvođač
815DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
816DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
818apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You 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
820DocType: Serial NoCreation Document NoStvaranje dokumenata nema
821DocType: IssueIssueIzdanje
822apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
823apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
825apps/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}
826DocType: BOM OperationOperationOperacija
827DocType: LeadOrganization NameNaziv organizacije
828DocType: Tax RuleShipping StateDržavna dostava
829apps/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
830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
831apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandardna kupnju
832DocType: GL EntryAgainstProtiv
833DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
834DocType: Sales PartnerImplementation PartnerProvedba partner
835apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
836DocType: OpportunityContact InfoKontakt Informacije
837apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
838DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
839DocType: ItemDefault SupplierGlavni dobavljač
840DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
841DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
842DocType: Features SetupMiscelleneousRazno
843DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
845DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
847apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
848apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
849DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
850apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
851DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
852apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
853DocType: CompanyDefault CurrencyZadana valuta
854DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
855DocType: Expense ClaimFrom EmployeeOd zaposlenika
856apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
857DocType: Journal EntryMake Difference EntryČine razliku Entry
858DocType: Upload AttendanceAttendance From DateGledanost od datuma
859DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
861apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
862DocType: Email DigestAnnual ExpenseGodišnji rashodi
863DocType: SMS CenterTotal CharactersUkupno Likovi
864apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
865DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
866DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
867apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
868DocType: Itemwebsite page linkPoveznica web stranice
869DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
870DocType: Sales PartnerDistributorDistributer
871DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
873apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
874Ordered Items To Be BilledNaručeni proizvodi za naplatu
875apps/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
876apps/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.
877DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
878DocType: Salary SlipDeductionsOdbici
879DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
880apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
881apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
882DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
884Trial Balance for PartySuđenje Stanje na stranku
885DocType: LeadConsultantKonzultant
886DocType: Salary SlipEarningsZarada
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
888apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
889DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
891apps/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
892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
893apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
894apps/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}
895DocType: 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"
896DocType: 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.
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
898DocType: Purchase InvoiceIs ReturnJe li povratak
899DocType: Price List CountryPrice List CountryCjenik Zemlja
900apps/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
901apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo postavite e-ID
902DocType: ItemUOMsUOMs
903apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
904apps/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.
905apps/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}
906DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
907DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
908apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
909DocType: AccountBalance SheetZavršni račun
910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
911DocType: 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
912apps/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
913apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
914DocType: LeadLeadPotencijalni kupac
915DocType: Email DigestPayablesPlativ
916DocType: AccountWarehouseSkladište
917apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
918Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
919DocType: Purchase Invoice ItemNet RateNeto stopa
920DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
921apps/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.
922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
923DocType: HolidayHolidayOdmor
924DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
925Daily Time Log SummaryDnevno vrijeme Log Profila
926DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
927DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
928DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
929DocType: LeadCallPoziv
930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Ulazi' ne može biti prazno
931apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
932Trial BalancePretresno bilanca
933apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
934apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
935apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
937DocType: Maintenance Visit PurposeWork DoneRad Done
938apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
939DocType: ContactUser IDKorisnički ID
940apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
941apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
942apps/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
943DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldOstatak svijeta
945apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
946Budget Variance ReportProračun varijance Prijavi
947DocType: Salary SlipGross PayBruto plaća
948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
949apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
950DocType: Stock ReconciliationDifference AmountRazlika Količina
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
952DocType: BOM ItemItem DescriptionOpis proizvoda
953DocType: Payment ToolPayment ModeNačin plaćanja
954DocType: Purchase InvoiceIs RecurringJe Ponavljajući
955DocType: Purchase OrderSupplied ItemsIsporučeni pribor
956DocType: Production OrderQty To ManufactureKoličina za proizvodnju
957DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
958DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
960Employee Leave BalanceZaposlenik napuste balans
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
962DocType: AddressAddress TypeTip adrese
963DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
964DocType: GL EntryAgainst VoucherProtiv Voucheru
965DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
966apps/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.
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
968apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
969DocType: ItemLead Time in daysOlovo Vrijeme u danima
970Accounts Payable SummaryObveze Sažetak
971apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
972DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
974apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
976DocType: EmployeeEmployee NumberBroj zaposlenika
977apps/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}
978Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
979apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
982DocType: ItemAuto re-orderAuto re-red
983apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
984DocType: EmployeePlace of IssueMjesto izdavanja
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
986DocType: Email DigestAdd QuoteDodaj ponudu
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
989apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
991apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesVaši proizvodi ili usluge
992DocType: Mode of PaymentMode of PaymentNačin plaćanja
993apps/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
994apps/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 .
995DocType: Journal Entry AccountPurchase OrderNarudžbenica
996DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
997DocType: Purchase InvoiceRecurring TypePonavljajući Tip
998DocType: AddressCity/TownGrad / Mjesto
999DocType: Email DigestAnnual IncomeGodišnji prihod
1000DocType: Serial NoSerial No DetailsSerijski nema podataka
1001DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1002apps/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
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1004apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1006apps/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.
1007DocType: Hub SettingsSeller WebsiteWeb Prodavač
1008apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1010DocType: Appraisal GoalGoalCilj
1011DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1012apps/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.
1013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For Supplierza Supplier
1014DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1015DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1016apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1017apps/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 "
1018DocType: Authorization RuleTransactionTransakcija
1019apps/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.
1020DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1021DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1022apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1023DocType: Journal EntryJournal EntryTemeljnica
1024DocType: WorkstationWorkstation NameIme Workstation
1025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1027DocType: Sales PartnerTarget DistributionCiljana Distribucija
1028DocType: Salary SlipBank Account No.Žiro račun broj
1029DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1031DocType: Quality Inspection ReadingReading 8Čitanje 8
1032DocType: Sales PartnerAgentAgent
1033apps/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 '
1034DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1035DocType: BOM OperationWorkstationRadna stanica
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1037DocType: AttendanceHR ManagerHR menadžer
1038apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1040DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1042DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1043DocType: Salary SlipEarningZarada
1044DocType: Payment ToolParty Account CurrencyStrana valuta računa
1045BOM BrowserBOM preglednik
1046DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1047DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1048apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1049apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1050apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1052apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1053apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1054DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1055apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1056apps/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}
1057apps/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}
1058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operacije se ne može ostati prazno.
1059Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1061DocType: Authorization RuleAverage DiscountProsječni popust
1062DocType: AddressUtilitiesKomunalne usluge
1063DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1064DocType: Features SetupFeatures SetupZnačajke postavki
1065apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1066DocType: ItemIs Service ItemJe usluga
1067apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1068DocType: Activity CostProjectsProjekti
1069apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1070apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1071DocType: BOM OperationOperation DescriptionOperacija Opis
1072DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1073apps/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.
1074DocType: QuotationShopping CartKošarica
1075apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1076DocType: Pricing RuleCampaignKampanja
1077apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1078DocType: Purchase InvoiceContact PersonKontakt osoba
1079apps/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
1080DocType: Holiday ListHolidaysPraznici
1081DocType: Sales Order ItemPlanned QuantityPlanirana količina
1082DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1083DocType: ItemMaintain StockUpravljanje zalihama
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1085apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1086DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1087apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1089apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1090DocType: Email DigestFor CompanyZa tvrtke
1091apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1092apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1093DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1094apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1095DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1096apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1097apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1098DocType: Maintenance VisitUnscheduledNeplanski
1099DocType: EmployeeOwnedU vlasništvu
1100DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1101DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1102Purchase Invoice TrendsTrendovi kupnje proizvoda
1103DocType: EmployeeBetter ProspectsBolji izgledi
1104DocType: AppraisalGoalsGolovi
1105DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1106Accounts BrowserPreglednik računa
1107DocType: GL EntryGL EntryGL ulaz
1108DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1109Batch-Wise Balance HistoryBatch-Wise povijest bilance
1110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1112apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1113DocType: 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
1114apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1115DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1116DocType: Email DigestBank BalanceBankovni saldo
1117apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1118apps/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
1119DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1120DocType: Journal Entry AccountAccount BalanceBilanca računa
1121apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1122DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1123apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKupili smo ovaj proizvod
1124DocType: AddressBillingNaplata
1125DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1126DocType: Shipping RuleShipping AccountDostava račun
1127apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1128DocType: Quality InspectionReadingsOčitanja
1129DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1130apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assembliespod skupštine
1131DocType: Shipping Rule ConditionTo ValueZa vrijednost
1132DocType: SupplierStock ManagerStock Manager
1133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1136apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1137apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1138apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1139DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1141apps/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}
1142DocType: ItemInventoryInventar
1143DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1144apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1145DocType: ItemSales DetailsProdajni detalji
1146DocType: OpportunityWith ItemsS Stavke
1147apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1148DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1149DocType: 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.
1150DocType: Item AttributeItem AttributeStavka značajke
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1152apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1153DocType: CompanyServicesUsluge
1154apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1155DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1156DocType: Sales InvoiceSourceIzvor
1157DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1158apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1159apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina - početni datum
1160DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1162apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1164DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1165DocType: Item GroupItem Group NameProizvod - naziv grupe
1166apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1167apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1168DocType: Pricing RuleFor Price ListZa Cjeniku
1169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1170apps/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.
1171DocType: Maintenance ScheduleSchedulesRaspored
1172DocType: Purchase Invoice ItemNet AmountNeto Iznos
1173DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1174DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Pogreška : {0} > {1}
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1177DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1179DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1180DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1181DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1182DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1183Accounts Receivable SummaryPotraživanja Sažetak
1184apps/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
1185DocType: UOMUOM NameUOM Ime
1186apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1187DocType: Sales InvoiceShipping AddressDostava Adresa
1188DocType: 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.
1189DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1190apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1191DocType: Sales Invoice ItemBrand NameNaziv brenda
1192DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1193apps/erpnext/erpnext/public/js/setup_wizard.js +380Boxkutija
1194apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1195DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1197DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1198DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1199apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1200DocType: Pricing RulePricing RulePravila cijena
1201apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1202apps/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}
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1204Bank Reconciliation StatementIzjava banka pomirenja
1205DocType: AddressLead NameIme potencijalnog kupca
1206POSPOS
1207apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1208apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1210apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1212DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi koji se ne ogleda u banci
1215DocType: Quality Inspection ReadingReading 4Čitanje 4
1216apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1217DocType: CompanyDefault Holiday ListDefault odmor List
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1219DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1220DocType: OpportunityContact Mobile NoKontak GSM
1221DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1222Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1223apps/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.
1224DocType: 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.
1225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredOznači kao Isporučeno
1226apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1227DocType: Dependent TaskDependent TaskOvisno zadatak
1228apps/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}
1229apps/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}
1230DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1231DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1232DocType: SMS CenterReceiver ListPrijemnik Popis
1233DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1234apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1235apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogledaj
1236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNeto promjena u gotovini
1237DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1238apps/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
1239apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1240apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1242DocType: Quotation ItemQuotation ItemProizvod iz ponude
1243DocType: AccountAccount NameNaziv računa
1244apps/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
1245apps/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
1246apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1247DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1249apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1250DocType: Accounts SettingsCredit ControllerKreditne kontroler
1251DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1253DocType: CompanyDefault Payable AccountZadana Plaća račun
1254apps/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
1255apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1256apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1257DocType: Party AccountParty AccountRačun stranke
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1259DocType: LeadUpper IncomeGornja Prihodi
1260DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1261apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1262DocType: BOM ItemBOM ItemBOM proizvod
1263DocType: AppraisalFor EmployeeZa zaposlenom
1264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1265DocType: CompanyDefault ValuesZadane vrijednosti
1266apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1267DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1269DocType: CustomerDefault Price ListZadani cjenik
1270DocType: Payment ReconciliationPaymentsPlaćanja
1271DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1272DocType: Journal EntryEntry TypeUlaz Tip
1273Customer Credit BalanceKupac saldo
1274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1275apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1276apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1277apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1278DocType: QuotationTerm DetailsOročeni Detalji
1279DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1280apps/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.
1281DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1282Lead DetailsDetalji potenciajalnog kupca
1283DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1284DocType: Pricing RuleApplicable Forprimjenjivo za
1285DocType: Bank ReconciliationFrom DateOd datuma
1286DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1287DocType: Maintenance VisitPartially CompletedDjelomično završeni
1288DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1289DocType: Sales InvoicePacked ItemsPakirani proizvodi
1290apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1293DocType: EmployeePermanent AddressStalna adresa
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1295apps/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}
1296apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1297DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1298DocType: TerritoryTerritory ManagerUpravitelj teritorija
1299DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1300DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1301DocType: Purchase InvoiceAdditional DiscountDodatni popust
1302DocType: Selling SettingsSelling SettingsPostavke prodaje
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1304apps/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
1305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1307Item Shortage ReportNedostatak izvješća za proizvod
1308apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1309DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1310apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1312DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1313DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1315apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1316DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1317DocType: Upload AttendanceGet TemplateKreiraj predložak
1318DocType: AddressPostalPoštanski
1319DocType: ItemWeightageWeightage
1320apps/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.
1321apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Odaberite {0} na prvom mjestu.
1322apps/erpnext/erpnext/templates/pages/order.html +62text {0}Tekst {0}
1323apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1324DocType: TerritoryParent TerritoryNadređena teritorija
1325DocType: Quality Inspection ReadingReading 2Čitanje 2
1326DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1327apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProizvodi
1328apps/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}
1329DocType: 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
1330DocType: LeadNext Contact BySljedeći kontakt od
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1332apps/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}
1333DocType: QuotationOrder TypeVrsta narudžbe
1334DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1335DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1336Item-wise Sales RegisterStavka-mudri prodaja registar
1337apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ narodna banka "
1338DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1340apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1341DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1343apps/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
1344DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1345apps/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.
1346DocType: Sales Invoice ItemBatch NoBroj serije
1347DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1348apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1349apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1350DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1352apps/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
1353DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1355DocType: ItemVariantsVarijante
1356apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderNapravi narudžbu kupnje
1357DocType: SMS CenterSend ToPošalji
1358apps/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}
1359DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1360DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1361DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1362DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1363DocType: TerritoryTerritory NameNaziv teritorija
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1365apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1366DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1367DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1368apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1369apps/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
1370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1371DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1373DocType: 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)
1374DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1375DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1376apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1377DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} mora biti podnesen
1379DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1381apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentUplata
1383DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1384apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1385DocType: EmployeeSalutationPozdrav
1386DocType: Pricing RuleBrandBrend
1387DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1388apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1389DocType: Sales Order ItemActual QtyStvarna kol
1390DocType: Sales Invoice ItemReferencesReference
1391DocType: Quality Inspection ReadingReading 10Čitanje 10
1392apps/erpnext/erpnext/public/js/setup_wizard.js +366List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1393DocType: Hub SettingsHub NodeHub Node
1394apps/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.
1395apps/erpnext/erpnext/controllers/item_variant.py +65Value {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
1396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1397apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1398DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1399DocType: Packing SlipTo Package No.Za Paket br
1400DocType: Warranty ClaimIssue DateDatum izdavanja
1401DocType: Activity CostActivity CostAktivnost troškova
1402DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1404DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1405DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1406apps/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}
1407Sales Invoice TrendsTrendovi prodajnih računa
1408DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1410apps/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 '
1411DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1412DocType: Stock SettingsAllowance PercentDodatak posto
1413DocType: SMS SettingsMessage ParameterParametri poruke
1414DocType: Serial NoDelivery Document NoDokument isporuke br
1415DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1416DocType: Serial NoCreation DateDatum stvaranja
1417apps/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}
1418apps/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}
1419DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1420DocType: 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
1421apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1422DocType: ItemHas VariantsJe Varijante
1423apps/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.
1424DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1425DocType: Sales PersonParent Sales PersonNadređeni prodavač
1426apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1427DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1428apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1429DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1430DocType: Budget DetailFiscal YearFiskalna godina
1431DocType: Cost CenterBudgetBudžet
1432apps/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
1433apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1435apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5na primjer 5
1436apps/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}
1437DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1438DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1439apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1440apps/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
1441DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1442Amount to DeliverIznos za isporuku
1443apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProizvod ili usluga
1444DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1445apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1446DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1447Serial No StatusStatus serijskog broja
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankTablica ne može biti prazna
1449apps/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}
1450DocType: Pricing RuleSellingProdaja
1451DocType: EmployeeSalary InformationInformacije o plaći
1452DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1453apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1454DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateUnesite Referentni datum
1457apps/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}
1458DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1459DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1460DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1461apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1462apps/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
1463Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1465apps/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}
1466DocType: AccountFrozenZaleđeni
1467Open Production OrdersOtvoreni radni nalozi
1468DocType: Installation NoteInstallation TimeVrijeme instalacije
1469DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1470apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1471apps/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
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1473DocType: IssueResolution DetailsRezolucija o Brodu
1474DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1475DocType: Item AttributeAttribute NameIme atributa
1476apps/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}
1477DocType: Item GroupShow In WebsitePokaži na web stranici
1478apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrupa
1479DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1480Qty to OrderKoličina za narudžbu
1481DocType: 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
1482apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1483DocType: AppraisalFor Employee NameZa ime zaposlenika
1484DocType: Holiday ListClear TableJasno Tablica
1485DocType: Features SetupBrandsBrendovi
1486DocType: C-Form Invoice DetailInvoice NoRačun br
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narudžbenice
1488apps/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}
1489DocType: Activity CostCosting RateObračun troškova stopa
1490Customer Addresses And ContactsKupčeve adrese i kontakti
1491DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1492apps/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.
1493apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1495apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1496DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1497DocType: Maintenance Schedule DetailActual DateStvarni datum
1498DocType: ItemHas Batch NoJe Hrpa Ne
1499DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1500DocType: EmployeePersonal DetailsOsobni podaci
1501Maintenance SchedulesOdržavanja rasporeda
1502Quotation TrendsTrend ponuda
1503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1505DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1506Pending AmountIznos na čekanju
1507DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1508DocType: Purchase OrderDeliveredIsporučeno
1509apps/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)
1510DocType: Purchase ReceiptVehicle NumberBroj vozila
1511DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1512apps/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
1513DocType: Journal EntryAccounts ReceivablePotraživanja
1514Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1515DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1516DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1517DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1518apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1519DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1520DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317Account {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
1522DocType: HR SettingsHR SettingsHR postavke
1523apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1524DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1525DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1526apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1529apps/erpnext/erpnext/public/js/setup_wizard.js +380Unitjedinica
1530apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1531Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1532DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1533apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1534DocType: POS ProfilePrice ListCjenik
1535apps/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.
1536apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1537DocType: IssueSupportPodrška
1538apps/erpnext/erpnext/templates/generators/item.html +84View CartPregled košarice
1539BOM SearchBOM Pretraživanje
1540apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1541apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1542DocType: WorkstationWages per hourSatnice
1543apps/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}
1544apps/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.
1545apps/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
1546apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1547apps/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}
1548apps/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}
1549DocType: Salary SlipDeductionOdbitak
1550apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Stavka Cijena dodani za {0} u Cjeniku {1}
1551DocType: Address TemplateAddress TemplatePredložak adrese
1552apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1553DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1554DocType: Project% Tasks Completed% Odrađeni zadaci
1555DocType: ProjectGross MarginBruto marža
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1558DocType: OpportunityQuotationPonuda
1559DocType: Salary SlipTotal DeductionUkupno Odbitak
1560DocType: QuotationMaintenance UserKorisnik održavanja
1561apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTrošak Ažurirano
1562DocType: EmployeeDate of BirthDatum rođenja
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1564DocType: 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**.
1565DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1566apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1567DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1568DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1569DocType: Purchase Taxes and ChargesDeductOdbiti
1570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1571DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1572apps/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
1573DocType: 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.
1574DocType: Expense ClaimApproverOdobritelj
1575SO QtySO Kol
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1577DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1578DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1579apps/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}
1580apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1581apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1582DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1586DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1587DocType: Pricing RuleSupplierDobavljač
1588DocType: C-FormQuarterČetvrtina
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1590DocType: Global DefaultsDefault CompanyZadana tvrtka
1591apps/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
1592apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1593DocType: EmployeeBank NameNaziv banke
1594apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1596DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1597DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1599DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1600apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1602DocType: Currency ExchangeFrom CurrencyOd novca
1603apps/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
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1605apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1606DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1608apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1609DocType: POS ProfileTaxes and ChargesPorezi i naknade
1610DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1611apps/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
1612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1613apps/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
1614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1615DocType: BinOrdered QuantityNaručena količina
1616apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer "Alati za graditelje"
1617DocType: Quality InspectionIn ProcessU procesu
1618DocType: Authorization RuleItemwise DiscountItemwise popust
1619DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1621DocType: AccountFixed AssetDugotrajna imovina
1622apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1623DocType: Activity TypeDefault Billing RateZadana naplate stopa
1624DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1625apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1626Stock BalanceSkladišna bilanca
1627apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1628DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountMolimo odaberite ispravnu račun
1631DocType: ItemWeight UOMTežina UOM
1632DocType: EmployeeBlood GroupKrvna grupa
1633DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1634DocType: Production Order OperationPendingNa čekanju
1635DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1637DocType: Purchase Invoice ItemQtyKol
1638DocType: Fiscal YearCompaniesTvrtke
1639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1640DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
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/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1649DocType: Offer Letter TermOffer TermPonuda Pojam
1650DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1651DocType: Job ApplicantJob OpeningPosao Otvaranje
1652DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1653apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1655DocType: Offer LetterOffer LetterPonuda Pismo
1656apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1658DocType: Time LogTo TimeZa vrijeme
1659DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1660apps/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 .
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1663DocType: Production Order OperationCompleted QtyZavršen Kol
1664apps/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
1665apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1666DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1667apps/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}.
1668DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1669DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1670DocType: OpportunityLost ReasonRazlog gubitka
1671apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1672apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1673DocType: Quality InspectionSample SizeVeličina uzorka
1674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedSvi proizvodi su već fakturirani
1675apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1676apps/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
1677DocType: ProjectExternalVanjski
1678DocType: Features SetupItem Serial NosSerijski br proizvoda
1679apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1680DocType: BranchBranchGrana
1681apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1682apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1683DocType: BinActual QuantityStvarna količina
1684DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1686apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersVaši klijenti
1687DocType: Leave Block List DateBlock DateDatum bloka
1688DocType: Sales OrderNot DeliveredNe isporučeno
1689Bank Clearance SummaryRazmak banka Sažetak
1690apps/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.
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1692DocType: Appraisal GoalAppraisal GoalProcjena gol
1693DocType: Time LogCosting AmountObračun troškova Iznos
1694DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1695DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1696apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1697apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1698DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1699DocType: SMS LogSender NamePošiljatelj Ime
1700DocType: POS Profile[Select][Odaberi]
1701DocType: SMS LogSent ToPoslano Da
1702apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1703DocType: CompanyFor Reference Only.Za samo kao referenca.
1704apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1705DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1706DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1707apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1708DocType: Journal EntryReference NumberReferentni broj
1709DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1710DocType: EmployeeNew WorkplaceNovo radno mjesto
1711apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1712apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1713apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1714DocType: 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
1715DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1716DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeVrijeme isporuke
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1721DocType: ItemEnd of LifeKraj života
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1723DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1724DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1725DocType: Sales InvoiceRecurringKoji se vraća
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1727DocType: Rename ToolRename ToolPreimenovanje
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1729DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrijenos materijala
1731DocType: 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 .
1732DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1733DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1734DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1735DocType: Installation NoteInstallation NoteNapomena instalacije
1736apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesDodaj poreze
1737apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1738Financial AnalyticsFinancijska analitika
1739DocType: Quality InspectionVerified ByOvjeren od strane
1740DocType: AddressSubsidiaryPodružnica
1741apps/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 .
1742DocType: Quality InspectionPurchase Receipt NoPrimka br.
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1744DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje na banke
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 +348Quantity 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 +67Invite 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/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1761apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1763DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1766DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1768DocType: Purchase InvoiceCredit ToKreditne Da
1769apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1770DocType: Employee EducationPost GraduatePost diplomski
1771DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1772DocType: Quality Inspection ReadingReading 9Čitanje 9
1773DocType: SupplierIs FrozenJe Frozen
1774DocType: Buying SettingsBuying SettingsKupnja postavke
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1776DocType: Upload AttendanceAttendance To DateGledanost do danas
1777apps/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)
1778DocType: Warranty ClaimRaised ByPovišena Do
1779DocType: Payment ToolPayment AccountRačun za plaćanje
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1783DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1784apps/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.
1785apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1786DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1787apps/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}
1788DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Sirovine ne može biti prazno.
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1791DocType: NewsletterTestTest
1792apps/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'
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
1794apps/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
1795DocType: EmployeePrevious Work ExperienceRadnog iskustva
1796DocType: Stock EntryFor QuantityZa Količina
1797apps/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}
1798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1799apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1800DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1801DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1802DocType: 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.
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1805DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1806apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1807DocType: Delivery NoteTransporter NameTransporter Ime
1808DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1809DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1810apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1812apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1813DocType: Fiscal YearYear End DateZavršni datum godine
1814DocType: Task Depends OnTask Depends OnZadatak ovisi o
1815DocType: LeadOpportunityPrilika
1816DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1817Completed Production OrdersZavršeni Radni nalozi
1818DocType: OperationDefault WorkstationZadana Workstation
1819DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1820DocType: Email DigestHow frequently?Kako često?
1821DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1822apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1823apps/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}
1824DocType: Production OrderActual End DateStvarni datum završetka
1825DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1826DocType: Stock EntryPurposeSvrha
1827DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1828DocType: Purchase InvoiceAdvancesPredujmovi
1829apps/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
1830DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1831DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1832DocType: CampaignCampaign-.####Kampanja-.####
1833apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1834apps/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
1835DocType: 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.
1836DocType: Customer GroupHas Child NodeJe li čvor dijete
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1838DocType: 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.)
1839apps/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}.
1840apps/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
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1842DocType: 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.
1843DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1844apps/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}
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1846DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1847DocType: Tax RuleBilling CityNaplata Grad
1848DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1849apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1850DocType: Journal EntryCredit NoteKreditne Napomena
1851apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1852DocType: Features SetupQualityKvaliteta
1853DocType: Warranty ClaimService AddressUsluga Adresa
1854apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1855DocType: Stock EntryManufactureProizvodnja
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1857DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1858DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1859apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1861DocType: ItemAllow Production OrderDopustite proizvodni nalog
1862apps/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
1863apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1864DocType: Installation Note ItemInstalled QtyInstalirana kol
1865DocType: LeadFaxFax
1866DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1867DocType: Salary StructureTotal EarningUkupna zarada
1868DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1869apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoje Adrese
1870DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1871apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1872apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1873DocType: Sales OrderBilling StatusStatus naplate
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1875apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1876DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1877apps/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
1878DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1879apps/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.
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1881DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1882DocType: Bank ReconciliationTo DateZa datum
1883DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1884DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1885DocType: EmployeeEmergency ContactKontakt hitne službe
1886DocType: ItemQuality ParametersParametri kvalitete
1887apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerGlavna knjiga
1888DocType: Target DetailTarget AmountCiljani iznos
1889DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1890DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1891apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1892apps/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}
1893DocType: Purchase OrderRef SQRef. SQ
1894apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1895DocType: Purchase Order ItemReceived QtyPozicija Kol
1896DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1897DocType: Product BundleParent ItemNadređeni proizvod
1898DocType: AccountAccount TypeVrsta računa
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1900apps/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'
1901To Produceproizvoditi
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1904DocType: BinReserved QuantityRezervirano Količina
1905DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1907DocType: AccountIncome AccountRačun prihoda
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1909DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1911DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1912DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1915DocType: Cost CenterCost CenterTroška
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1917DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1918DocType: Tax RuleShipping CountryDostava Država
1919DocType: Upload AttendanceUpload HTMLPrenesi HTML
1920apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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})
1921DocType: EmployeeRelieving DateRasterećenje Datum
1922apps/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.
1923DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1924DocType: Employee EducationClass / PercentageKlasa / Postotak
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1927apps/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.
1928apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1929DocType: Item SupplierItem SupplierDobavljač proizvoda
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1931apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1932apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1933DocType: CompanyStock SettingsPostavke skladišta
1934apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
1935apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1936apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi naziv troškovnog centra
1937DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1938apps/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.
1939DocType: AppraisalHR UserHR Korisnik
1940DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1941apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1942apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1943DocType: Sales InvoiceDebit ToRashodi za
1944DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1945DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1946Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1947DocType: SupplierBilling CurrencyNaplata valuta
1948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1949Profit and Loss StatementRačun dobiti i gubitka
1950DocType: Bank Reconciliation DetailCheque NumberČek Broj
1951DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1952Sales Browserprodaja preglednik
1953DocType: Journal EntryTotal CreditUkupna kreditna
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokalno
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1959DocType: C-Form Invoice DetailTerritoryTeritorij
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1961DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
1962DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1963DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1964apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1965DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1968apps/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 .
1969DocType: Sales PartnerTargetsCiljevi
1970DocType: Price ListPrice List MasterCjenik Master
1971DocType: 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.
1972S.O. No.N.K.br.
1973DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
1974apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityMolimo postavite naručivanja količinu
1975apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1976DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
1978apps/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.
1979apps/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
1980DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1981apps/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.
1982DocType: Employee EducationGraduateDiplomski
1983DocType: Leave Block ListBlock DaysDani bloka
1984DocType: Journal EntryExcise EntryTrošarine Stupanje
1985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1986DocType: 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.
1987DocType: AttendanceLeave TypeVrsta odsustva
1988apps/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'
1989DocType: AccountAccounts UserRačuni korisnika
1990DocType: 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
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1992DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1993DocType: C-Form Invoice DetailNet TotalOsnovica
1994DocType: BinFCFS RateFCFS Stopa
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
1996DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1997DocType: Project TaskWorkingRadni
1998DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1999apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2000apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2001DocType: AccountRound OffZaokružiti
2002Requested QtyTraženi Kol
2003DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2004DocType: BOM ItemScrap %Otpad%
2005apps/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
2006DocType: Maintenance VisitPurposesSvrhe
2007apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2008apps/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
2009RequestedTražena
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNema primjedbi
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2012DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupKorijen računa mora biti grupa
2014DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2015DocType: Monthly DistributionDistribution NameNaziv distribucije
2016DocType: Features SetupSales and PurchaseProdaje i kupnje
2017DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2018apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2019DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2020apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2021DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2022apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2023DocType: Journal Entry AccountSales InvoiceProdajni račun
2024DocType: Journal Entry AccountParty BalanceBilanca stranke
2025DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2026apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnOdaberite Primijeni popusta na
2027apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2028DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2029DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2030DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2031apps/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.
2032DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2033apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2034DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockKnjiženje na skladištu
2036DocType: Sales InvoiceSales Team1Prodaja Team1
2037apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existProizvod {0} ne postoji
2038DocType: Sales InvoiceCustomer AddressKupac Adresa
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 +191Account {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.
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2055apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2057DocType: Stock EntrySubcontractPodugovor
2058apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2059DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2060DocType: Production Order OperationActual End TimeStvarni End Time
2061DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2062DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2063DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2064DocType: BinBinKanta
2065DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2066DocType: AccountCompanyDruštvo
2067DocType: AccountExpense AccountRashodi račun
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2069apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2070DocType: Maintenance VisitScheduledPlaniran
2071apps/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
2072DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2073DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2074apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2075apps/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'
2076apps/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}
2077apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2078apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2079DocType: Rename ToolRename LogPreimenuj prijavu
2080DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2081apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2082DocType: Quality InspectionInspection TypeInspekcija Tip
2083apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2084DocType: C-FormC-Form NoC-obrazac br
2085DocType: BOMExploded_itemsExploded_items
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2087apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2088apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2089apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2090DocType: Purchase Order ItemReturned QtyVraćeno Kom
2091DocType: EmployeeExitIzlaz
2092apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryKorijen Tip je obvezno
2093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2094DocType: 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
2095DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2096DocType: Sales InvoiceAdvertisementOglas
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2098DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2099DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2101DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2102apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlatiti
2103apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2104DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2105apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2107apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2108apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2109apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2110apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2111apps/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
2112apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2113DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2115apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2116apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2117DocType: AttendanceAttendance DateGledatelja Datum
2118DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2119apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2120DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2121DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2122DocType: Bank Reconciliation DetailPosting DateDatum objave
2123DocType: ItemValuation MethodMetoda vrednovanja
2124apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2125DocType: Sales InvoiceSales TeamProdajni tim
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2127DocType: Serial NoUnder WarrantyPod jamstvo
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2129DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2130Employee BirthdayRođendan zaposlenika
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2132DocType: UOMMust be Whole NumberMora biti cijeli broj
2133DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2134apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2135DocType: Pricing RuleDiscount PercentagePostotak popusta
2136DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2137apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2138DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2139DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2140DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2141DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2142Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2143DocType: Pricing RulePurchase ManagerKupnja Manager
2144DocType: Payment ToolPayment ToolAlat za plaćanje
2145DocType: Target DetailTarget DetailCiljana Detalj
2146DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2148apps/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
2149DocType: AccountDepreciationAmortizacija
2150apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2151DocType: CustomerCredit LimitKreditni limit
2152apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2153DocType: GL EntryVoucher NoBon Ne
2154DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2156apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2157DocType: CustomerAddress and ContactKontakt
2158DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2159DocType: EmployeeFeedbackPovratna veza
2160apps/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}
2161apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2163DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2164DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2165DocType: Activity CostBilling RateOcijenite naplate
2166Qty to DeliverKoličina za otpremu
2167DocType: Monthly Distribution PercentageMonthMjesec
2168Stock AnalyticsAnalitika skladišta
2169DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2170DocType: Quality InspectionOutgoingOdlazni
2171DocType: Material RequestRequested ForTraženi Za
2172DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2173DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedKorijen račun ne može biti izbrisan
2176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2177Is Primary AddressJe Osnovna adresa
2178DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{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: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2200Billed AmountNaplaćeni iznos
2201DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2202apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2204apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodaj nekoliko uzorak zapisa
2205apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2207DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2208DocType: LeadLower IncomeNiža primanja
2209DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2210DocType: Payment ToolAgainst VouchersProtiv bonovi
2211apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2212apps/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}
2213DocType: Features SetupSales ExtrasProdajni dodaci
2214apps/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}
2215apps/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
2216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2217apps/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'
2218Stock Projected QtyStanje skladišta
2219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2220DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2221DocType: Warranty ClaimFrom CompanyIz Društva
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2223apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinuta
2224DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2225Qty to ReceiveKoličina za primanje
2226DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2227apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginKoristit ćete ga za prijavu
2228DocType: Sales PartnerRetailerProdavač na malo
2229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2230apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2231apps/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
2232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2233DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2234DocType: Sales Order% Delivered% Isporučeno
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
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 +200Select 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/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2253DocType: Production Plan Sales OrderSO DateSO Datum
2254DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2255DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2256DocType: BOM OperationHour RateCijena sata
2257DocType: Stock SettingsItem Naming ByProizvod imenovan po
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
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 +119Delivery 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 +332My 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: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2289Welcome to ERPNextDobrodošli u ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2291apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2292DocType: LeadFrom CustomerOd kupca
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2294DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2295DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2297apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2298apps/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}
2299apps/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
2300DocType: Notification ControlQuotation MessagePonuda - poruka
2301DocType: IssueOpening DateDatum otvaranja
2302DocType: Journal EntryRemarkPrimjedba
2303DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
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 +310e.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 +68Gross 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: LeadLead OwnerVlasnik potencijalnog kupca
2346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredSkladište je potrebno
2347DocType: EmployeeMarital StatusBračni status
2348DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2349DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2350DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2351apps/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
2352apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2353DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2354apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2355apps/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).
2356DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2357DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2358DocType: Delivery NoteTransporter InfoTransporter Info
2359DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2360apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2361apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2362apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2363apps/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
2364DocType: POS ProfileUpdate StockAžuriraj zalihe
2365apps/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.
2366apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2367apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2368apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2369apps/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
2370apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2371DocType: Purchase InvoiceTermsUvjeti
2372apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewKreiraj novi dokument
2373DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2374Item-wise Sales HistoryPregled prometa po artiklu
2375DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2376Purchase AnalyticsKupnja Analytics
2377DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2378DocType: Expense ClaimTaskZadatak
2379DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2380apps/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}
2381apps/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 .
2382Stock LedgerGlavna knjiga
2383apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Ocijenite: {0}
2384DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvor na prvom mjestu.
2386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedna od {0}
2387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2388DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2389apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2390DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2391DocType: SMS CenterSend SMSPošalji SMS
2392DocType: CompanyDefault Letter HeadDefault Pismo Head
2393DocType: Time LogBillableNaplativo
2394DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2396DocType: CompanyStock Adjustment AccountStock Adjustment račun
2397DocType: Journal EntryWrite OffOtpisati
2398DocType: Time LogOperation IDOperacija ID
2399DocType: 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.
2400apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2401DocType: Taskdepends_onovisi o
2402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostRazlog gubitka prilike
2403DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2404apps/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
2405DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2406apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2407DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2408apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez raspada
2409apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2410apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2411DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2412apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2413DocType: Sales InvoiceRounded TotalZaokruženi iznos
2414DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2415apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2416DocType: Serial NoOut of AMCOd AMC
2417DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2418apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2419apps/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
2420DocType: CompanyDefault Cash AccountZadani novčani račun
2421apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2423apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2425apps/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}
2426apps/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}
2427apps/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.
2428DocType: ItemSupplier ItemsDobavljač Stavke
2429DocType: OpportunityOpportunity TypeTip prilike
2430apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2431apps/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}
2432apps/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
2433apps/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.
2434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2435DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2436apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2437Stock AgeingStarost skladišta
2438apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućen
2439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2440DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2441apps/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}
2442apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2443DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2444DocType: Sales TeamContribution (%)Doprinos (%)
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Note: 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
2446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2447apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2448DocType: Sales PersonSales Person NameIme prodajne osobe
2449apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2450apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersDodaj korisnicima
2451DocType: Pricing RuleItem GroupGrupa proizvoda
2452DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2453DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2456apps/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
2457DocType: Sales OrderPartly BilledDjelomično naplaćeno
2458DocType: ItemDefault BOMZadani BOM
2459apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2461DocType: Time Log BatchTotal HoursUkupno vrijeme
2462DocType: Journal EntryPrinting SettingsIspis Postavke
2463apps/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 .
2464apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2466DocType: Time LogFrom TimeS vremena
2467DocType: Notification ControlCustom MessagePrilagođena poruka
2468apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2470DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2471DocType: Purchase Invoice ItemRateVPC
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2473DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2474DocType: Stock EntryFrom BOMOd sastavnice
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2478apps/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
2479apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2481apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2482DocType: Salary StructureSalary StructurePlaća Struktura
2483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2484DocType: AccountBankBanka
2485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIzdavanje materijala
2487DocType: Material Request ItemFor WarehouseZa galeriju
2488DocType: EmployeeOffer DateDatum ponude
2489apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2490DocType: Hub SettingsAccess TokenPristup token
2491DocType: Sales Invoice ItemSerial NoSerijski br
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2493DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2494DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2495DocType: 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
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2497DocType: Purchase InvoiceItemsProizvodi
2498DocType: Fiscal YearYear NameNaziv godine
2499DocType: Process PayrollProcess PayrollProces plaće
2500apps/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 .
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