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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11DocType: ProjectCosting and BillingObračun troškova i naplate
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
23apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
25DocType: Purchase OrderCustomer ContactKupac Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/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}
31DocType: C-FormCustomerKupac
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% Billed% Naplaćeno
36apps/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})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
39DocType: 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.
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openPrikaži otvorena
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
48Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNovi dopust Primjena
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
55DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPokaži varijante
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKoličina
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Računi stol ne može biti prazno.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Zajmovi (pasiva)
60DocType: Employee EducationYear of PassingGodina Prolazeći
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalihi
62DocType: DesignationDesignationOznaka
63DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
67DocType: Purchase InvoiceMonthlyMjesečno
68apps/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)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrKratica
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListMolim odaberite cjenik
79DocType: Production Order OperationWork In ProgressRadovi u tijeku
80DocType: EmployeeHoliday ListTuristička Popis
81DocType: Time LogTime LogVrijeme Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantKnjigovođa
83DocType: Cost CenterStock UserStock Korisnik
84DocType: CompanyPhone NoTelefonski broj
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
87Sales Partners CommissionProvizija prodajnih partnera
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
89DocType: Payment RequestPayment RequestZahtjev za plaćanje
90apps/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.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
92DocType: BOMOperationsOperacije
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameNadređeni detalj docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
98DocType: Item AttributeIncrementPomak
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaju
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
103DocType: EmployeeMarriedOženjen
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromNabavite stavke iz
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110DocType: Process PayrollMake Bank EntryProvjerite banke unos
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
113DocType: SMS CenterAll Sales PersonSvi prodavači
114DocType: LeadPerson NameOsoba ime
115DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
116DocType: AccountCreditKredit
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
119DocType: WarehouseWarehouse DetailDetalji o skladištu
120apps/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}
121DocType: Tax RuleTax TypePorezna Tip
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
123DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
126DocType: SMS LogSMS LogSMS Prijava
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
129DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
130DocType: LeadInterestedZainteresiran
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
133DocType: ItemCopy From Item GroupPrimjerak iz točke Group
134DocType: Journal EntryOpening EntryOtvaranje - ulaz
135DocType: Stock EntryAdditional CostsDodatni troškovi
136apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
137DocType: LeadProduct EnquiryUpit
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstOdaberite tvrtka prvi
140DocType: Employee EducationUnder GraduatePreddiplomski
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
142DocType: BOMTotal CostUkupan trošak
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
148DocType: ItemIs Fixed AssetJe nepokretne imovine
149DocType: Expense Claim DetailClaim AmountIznos štete
150DocType: EmployeeMrG.
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
152DocType: Naming SeriesPrefixPrefiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +269Consumablepotrošni
154DocType: Upload AttendanceImport LogUvoz Prijavite
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
157DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
158DocType: SMS CenterAll ContactSvi kontakti
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
160DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} je zamrznuta
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesStock Troškovi
163DocType: NewsletterEmail Sent?Je li e-mail poslan?
164DocType: Journal EntryContra EntryContra Stupanje
165DocType: Production Order OperationShow Time LogsPokaži Trupci vrijeme
166DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
167DocType: Delivery NoteInstallation StatusStatus instalacije
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
169DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemStavka {0} mora biti stavka nabave
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModulePostavke za HR modula
176DocType: SMS CenterSMS CenterSMS centar
177DocType: BOM Replace ToolNew BOMNovi BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
180DocType: LeadRequest TypeZahtjev Tip
181DocType: Leave ApplicationReasonRazlog
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
186DocType: Serial NoMaintenance StatusStatus održavanja
187apps/erpnext/erpnext/config/stock.py +62Items and PricingStavke i cijene
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
191DocType: CustomerIndividualPojedinac
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan održavanja posjeta.
193DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
195apps/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}
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
199DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
201DocType: Production Planning ToolSales OrdersNarudžbe kupca
202DocType: Purchase Taxes and ChargesValuationProcjena
203Purchase Order TrendsTrendovi narudžbenica kupnje
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
205DocType: Earning TypeEarning TypeZarada Vid
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
207DocType: Bank ReconciliationBank AccountŽiro račun
208DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
209DocType: Selling SettingsDefault TerritoryZadani teritorij
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
215DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
216DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
219DocType: Sales PartnerResellerProdavač
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
221DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
222Production Orders in ProgressRadni nalozi u tijeku
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
224DocType: LeadAddress & ContactAdresa i kontakt
225DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
227DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
228Contact NameKontakt ime
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
235DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
238DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
239DocType: Payment ToolReference NoReferentni broj
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedNeodobreno odsustvo
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBankovni tekstova
243apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
245DocType: Stock EntrySales Invoice NoProdajni račun br
246DocType: Material Request ItemMin Order QtyMin naručena kol
247DocType: LeadDo Not ContactNe kontaktirati
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimalna količina narudžbe
250DocType: Pricing RuleSupplier TypeDobavljač Tip
251DocType: ItemPublish in HubObjavi na Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledProizvod {0} je otkazan
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestZahtjev za robom
255DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
256DocType: ItemPurchase DetailsDetalji nabave
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
258DocType: EmployeeRelationOdnos
259DocType: Shipping RuleWorldwide ShippingDostava u svijetu
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
261DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
263DocType: SMS SettingsSMS Sender NameSMS Sender Ime
264DocType: ContactIs Primary ContactJe primarni kontakt
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime se Prijava je skupljena za fakturiranje
266DocType: Notification ControlNotification ControlObavijest kontrole
267DocType: LeadSuggestionsPrijedlozi
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
271DocType: SupplierAddress HTMLAdressa u HTML-u
272DocType: LeadMobile No.Mobitel br.
273DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
274DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMaksimalno 5 znakova
278DocType: 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
279apps/erpnext/erpnext/config/desktop.py +83LearnNaučiti
280DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
282DocType: Accounts SettingsSettings for AccountsPostavke za račune
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Uredi raspodjelu prodavača.
285DocType: Job ApplicantCover LetterPismo
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
287DocType: ItemSynced With HubSinkronizirati s Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
289DocType: ItemVariant OfVarijanta
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
291DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
292DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
296DocType: LeadIndustryIndustrija
297DocType: EmployeeJob ProfileProfil posla
298DocType: NewsletterNewsletterBilten
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
300DocType: Journal EntryMulti CurrencyViše valuta
301DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NoteOtpremnica
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
307DocType: WorkstationRent CostRent cost
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
309DocType: EmployeeCompany Emailtvrtka E-mail
310DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
311DocType: Shipping RuleValid for CountriesVrijedi za zemlje
312DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
318DocType: 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
319DocType: Item TaxTax RatePorezna stopa
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemOdaberite stavku
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvori u ne-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPrimka mora biti zaprimljena
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Serija (puno) proizvoda.
328DocType: C-Form Invoice DetailInvoice DateDatum računa
329DocType: GL EntryDebit AmountDuguje iznos
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPogledajte prilog
333DocType: Purchase Order% Received% Zaprimljeno
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
335Finished GoodsGotovi proizvodi
336DocType: Delivery NoteInstructionsInstrukcije
337DocType: Quality InspectionInspected ByPregledati
338DocType: Maintenance VisitMaintenance TypeTip održavanja
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
341DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
342DocType: Depreciation ScheduleSchedule DateRaspored Datum
343DocType: Packed ItemPacked ItemPakirani proizvod
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeMjenjačnica
348DocType: Purchase Invoice ItemItem NameNaziv proizvoda
349DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
351DocType: EmployeeWidowedUdovički
352DocType: 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
353DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
354DocType: WorkstationWorking HoursRadnih sati
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
356apps/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.
357Purchase RegisterPopis nabave
358DocType: Landed Cost ItemApplicable ChargesTroškove u
359DocType: WorkstationConsumable Costpotrošni cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
361DocType: Purchase ReceiptVehicle DateDatum vozila
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog gubitka
364apps/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}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
366DocType: EmployeeSingleSingl
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
368DocType: AccountCost of Goods SoldTroškovi prodane robe
369DocType: Purchase InvoiceYearlyGodišnji
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
371DocType: Journal Entry AccountSales OrderNarudžba kupca
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
374DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
375DocType: Delivery Note% Installed% Instalirano
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
377DocType: BOMItem DesriptionOpis proizvoda
378DocType: Purchase InvoiceSupplier NameDobavljač Ime
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
380DocType: AccountIs GroupJe grupe
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
383apps/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'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentStari Roditelj
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
392DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
393DocType: SMS LogSent OnPoslan Na
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
395DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
396DocType: Sales OrderNot ApplicableNije primjenjivo
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
398DocType: Request for Quotation ItemRequired DatePotrebna Datum
399DocType: Delivery NoteBilling AddressAdresa za naplatu
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Unesite kod artikal .
401DocType: BOMCostingKoštanje
402DocType: 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
403DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
405DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
407DocType: Packing SlipFrom Package No.Iz paketa broj
408DocType: Item AttributeTo RangeU rasponu
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
410DocType: Features SetupImportsUvozi
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
412DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
415DocType: Bank ReconciliationJournal EntriesČasopis upisi
416DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
417DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
418DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
419DocType: Journal EntryAccounts PayableNaplativi računi
420apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
423DocType: Pricing RuleValid UptoVrijedi Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeIzravni dohodak
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
428DocType: Payment ToolReceived Or PaidPrimiti ili platiti
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyOdaberite tvrtke
430DocType: Stock EntryDifference AccountRačun razlike
431apps/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.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
433DocType: Production OrderAdditional Operating CostDodatni trošak
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
436DocType: Shipping RuleNet WeightNeto težina
437DocType: EmployeeEmergency PhoneTelefon hitne službe
438Serial No Warranty ExpiryIstek jamstva serijskog broja
439DocType: Sales OrderTo DeliverZa isporuku
440DocType: Purchase Invoice ItemItemProizvod
441DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
442DocType: AccountProfit and LossRačun dobiti i gubitka
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUpravljanje podugovaranje
444DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
446DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyNaziv već koristi za drugu tvrtku
449DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
451DocType: BOMOperating CostOperativni troškovi
452DocType: Sales Order ItemGross ProfitBruto dobit
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
454DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
455DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
458DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
459DocType: TerritoryFor referenceZa referencu
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zatvaranje (Cr)
462DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
463DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
464DocType: Production Plan ItemPending QtyU tijeku Kom
465DocType: CompanyIgnoreIgnorirati
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
468DocType: Pricing RuleValid Fromvrijedi od
469DocType: Sales InvoiceTotal CommissionUkupno komisija
470DocType: Pricing RuleSales PartnerProdajni partner
471DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
472DocType: 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**
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Financijska / obračunska godina.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
478DocType: Project TaskProject TaskZadatak projekta
479Lead IdId potencijalnog kupca
480DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal 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
482DocType: Warranty ClaimResolutionRezolucija
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
485DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
486DocType: Job ApplicantResume AttachmentNastavi Prilog
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
488DocType: Leave Control PanelAllocateDodijeliti
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnPovrat robe
490DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Komponente plaće
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
493DocType: Authorization RuleCustomer or ItemKupac ili predmeta
494apps/erpnext/erpnext/config/crm.py +22Customer database.Baza kupaca.
495DocType: QuotationQuotation ToPonuda za
496DocType: LeadMiddle IncomeSrednji Prihodi
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
500DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
503DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodni nalog je obavezan
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasteri
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesTransakcijski Termini Update banke
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
510apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
512DocType: Packing Slip ItemDN DetailDN detalj
513DocType: Time LogBilledNaplaćeno
514DocType: BatchBatch DescriptionBatch Opis
515DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
516DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
517DocType: EmployeeOrganization ProfileProfil organizacije
518DocType: EmployeeReason for ResignationRazlog za ostavku
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predložak za ocjene rada .
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
522DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite prvo primku
524DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
525DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleRaspored održavanja
527apps/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.
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
529DocType: EmployeePassport NumberBroj putovnice
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Isti predmet je ušao više puta.
532DocType: SMS SettingsReceiver ParameterPrijemnik parametra
533apps/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
534DocType: Sales PersonSales Person TargetsProdajni plan prodavača
535DocType: Production Order OperationIn minutesU minuta
536DocType: IssueResolution DateRezolucija Datum
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
538DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
539DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
541DocType: Activity CostActivity TypeTip aktivnosti
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
543DocType: SupplierFixed DaysFiksni dana
544DocType: Quotation ItemItem BalanceStanje predmeta
545DocType: Sales InvoicePacking ListPopis pakiranja
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
548DocType: Activity CostProjects UserProjekti za korisnike
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
550apps/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
551DocType: CompanyRound Off Cost CenterZaokružiti troška
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
553DocType: Material RequestMaterial TransferTransfer robe
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
557DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
558DocType: BOM OperationOperation TimeOperacija vrijeme
559DocType: Pricing RuleSales ManagerSales Manager
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupine do skupine
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMoji projekti
562DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
563DocType: Journal EntryBill NoBill Ne
564DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
565DocType: Purchase InvoiceQuarterlyTromjesečni
566DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
567DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
570DocType: Purchase ReceiptOther DetailsOstali detalji
571DocType: AccountAccountsRačuni
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdUlazak Plaćanje je već stvorio
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupno naplatu ove godine
578DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
579DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
580DocType: Hub SettingsSeller CityProdavač Grad
581DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
582DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Stavka ima varijante.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundStavka {0} nije pronađena
585DocType: BinStock ValueStock vrijednost
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
587DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
588DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
589DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
590DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
591apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against 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
592DocType: ProjectEstimated CostProcjena cijene
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
594DocType: Journal EntryCredit Card EntryCredit Card Stupanje
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsDruštvo i računi
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
599DocType: LeadCampaign NameNaziv kampanje
600ReservedRezervirano
601DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} nije skladišni proizvod
604DocType: Mode of Payment AccountDefault AccountZadani račun
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
608DocType: Production Order OperationPlanned End TimePlanirani End Time
609Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
611DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
612DocType: EmployeeCell NumberMobitel Broj
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
617DocType: OpportunityOpportunity FromPrilika od
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
619DocType: Item GroupWebsite SpecificationsWeb Specifikacije
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountNovi račun
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
627DocType: OpportunityMaintenanceOdržavanje
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
629DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne kampanje.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bankovni A/C br.
633DocType: Purchase Invoice ItemProjectProjekt
634DocType: Quality Inspection ReadingReading 7Čitanje 7
635DocType: AddressPersonalOsobno
636DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
637DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesTroškovi održavanja ureda
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
642DocType: AccountLiabilityOdgovornost
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
646DocType: EmployeeFamily BackgroundObitelj Pozadina
647DocType: Process PayrollSend EmailPošaljite e-poštu
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
650DocType: CompanyDefault Bank AccountZadani bankovni račun
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosKom
654DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMoji Računi
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
659DocType: Supplier QuotationStoppedZaustavljen
660DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
662DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
665Support AnalyticsAnalitike podrške
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLogička pogreška: Mora naći preklapanje
667DocType: ItemWebsite WarehouseSkladište web stranice
668DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-obrazac zapisi
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupaca i dobavljača
672DocType: Email DigestEmail Digest SettingsE-pošta postavke
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
674DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
675DocType: BinMoving Average RateStopa prosječne ponderirane cijene
676DocType: Production Planning ToolSelect ItemsOdaberite proizvode
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
678DocType: Maintenance VisitCompletion StatusZavršetak Status
679DocType: Production OrderTarget WarehouseCiljana galerija
680DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
681apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
682DocType: Upload AttendanceImport AttendanceUvoz posjećenost
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
684DocType: Process PayrollActivity LogDnevnik aktivnosti
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
687DocType: Production OrderItem To ManufactureProizvod za proizvodnju
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
689DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenice za plaćanje
691DocType: Quotation ItemProjected QtyPredviđena količina
692DocType: Sales InvoicePayment Due DatePlaćanje Due Date
693DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
696DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
697DocType: Expense ClaimExpensestroškovi
698DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
699Purchase Receipt TrendsTrend primki
700DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
702Amount to BillIznositi Billa
703DocType: CompanyRegistration DetailsRegistracija Brodu
704DocType: Item ReorderRe-Order QtyRe-order Kom
705DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
707DocType: Pricing RulePrice or DiscountCijena i popust
708DocType: Sales TeamIncentivesPoticaji
709DocType: SMS LogRequested NumbersTraženi brojevi
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Ocjenjivanje.
711DocType: Sales Invoice ItemStock DetailsStock Detalji
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
713apps/erpnext/erpnext/config/selling.py +311Point-of-SaleProdajno mjesto
714apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
715DocType: AccountBalance must beBilanca mora biti
716DocType: Hub SettingsPublish PricingObjavi Cijene
717DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
718Available QtyDostupno Količina
719DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
720DocType: Salary SlipWorking DaysRadnih dana
721DocType: Serial NoIncoming RateDolazni Stopa
722DocType: Packing SlipGross WeightBruto težina
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
724DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
725DocType: Job ApplicantHoldZadrži
726DocType: EmployeeDate of JoiningDatum pristupa
727DocType: Naming SeriesUpdate SeriesUpdate serija
728DocType: Supplier QuotationIs SubcontractedJe podugovarati
729DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptPrimka
732Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
733DocType: EmployeeMsGospođa
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Majstor valute .
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
736DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdaja Partneri i Županija
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} mora biti aktivna
739DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
740apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartIdi košarica
742apps/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
743DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
746DocType: Bank ReconciliationTotal AmountUkupan iznos
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
748DocType: Production Planning ToolProduction OrdersNalozi
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
752DocType: Bank ReconciliationAccount CurrencyValuta računa
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
754DocType: Purchase ReceiptRangeDomet
755DocType: SupplierDefault Payable AccountsZadane naplativo račune
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
757DocType: Features SetupItem BarcodeBarkod proizvoda
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedStavka Varijante {0} ažurirani
759DocType: Quality Inspection ReadingReading 6Čitanje 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
761DocType: AddressShopDućan
762DocType: Hub SettingsSync NowSync Sada
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsStalna adresa je
766DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
769DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
770DocType: ItemIs Purchase ItemJe dobavljivi proizvod
771DocType: AssetPurchase InvoiceUlazni račun
772DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
773DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
774apps/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
775DocType: LeadRequest for InformationZahtjev za informacije
776DocType: Payment RequestPaidPlaćen
777DocType: Salary SlipTotal in wordsUkupno je u riječima
778DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možta nije upisan tečaj za
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteObjavi na web stranici
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
785DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomeNeizravni dohodak
787DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
789Company NameIme tvrtke
790DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferOdaberite stavke za prijenos
792DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
796DocType: Pricing RuleMax QtyMaksimalna količina
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
801DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
802DocType: WorkstationElectricity CostTroškovi struje
803DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
804Employee Holiday AttendanceZaposlenik odmor posjećenost
805DocType: OpportunityWalk InŠetnja u
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesStock tekstova
807DocType: ItemInspection CriteriaInspekcijski Kriteriji
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
811DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
812DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Napravi
814DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
815apps/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 .
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
818DocType: LeadNext Contact DateSljedeći datum kontakta
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
820DocType: Holiday ListHoliday List NameTuristička Popis Ime
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
822DocType: Journal Entry AccountExpense ClaimRashodi polaganja
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
825DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
827DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
829DocType: WorkstationNet Hour RateNeto sat cijena
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
831DocType: CompanyDefault TermsZadani uvjeti
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ako je označeno, samo opis, količina, stope i iznosa su prikazani u tisku tablice točka. Svaki dodatni polje pod rednim stupcu "Opis".
833DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
834DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
835apps/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.
836DocType: Delivery NoteDelivery ToDostava za
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryOsobina stol je obavezno
838DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
841DocType: Features SetupPurchase DiscountsPopusti pri nabavi
842DocType: WorkstationWagesPlaće
843DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
844DocType: ProjectInternalInterni
845DocType: TaskUrgentHitan
846apps/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}
847apps/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
848DocType: ItemManufacturerProizvođač
849DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsVrijeme Trupci
853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You 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
854DocType: Serial NoCreation Document NoStvaranje dokumenata nema
855DocType: IssueIssueIzdanje
856DocType: AssetScrappedotpisan
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
861apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
862DocType: BOM OperationOperationOperacija
863DocType: LeadOrganization NameNaziv organizacije
864DocType: Tax RuleShipping StateDržavna dostava
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesProdajni troškovi
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
868DocType: GL EntryAgainstProtiv
869DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
870DocType: Sales PartnerImplementation PartnerProvedba partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
872DocType: OpportunityContact InfoKontakt Informacije
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzrada Stock unose
874DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
875DocType: ItemDefault SupplierGlavni dobavljač
876DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
877DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
878DocType: Features SetupMiscelleneousRazno
879DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
881DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
887DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
889DocType: CompanyDefault CurrencyZadana valuta
890DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
891DocType: Expense ClaimFrom EmployeeOd zaposlenika
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryČine razliku Entry
894DocType: Upload AttendanceAttendance From DateGledanost od datuma
895DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
898DocType: Email DigestAnnual ExpenseGodišnji rashodi
899DocType: SMS CenterTotal CharactersUkupno Likovi
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
904DocType: Itemwebsite page linkPoveznica web stranice
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
906DocType: Sales PartnerDistributorDistributer
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
910Ordered Items To Be BilledNaručeni proizvodi za naplatu
911apps/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
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjekt Suradnja Poziv
915DocType: Salary SlipDeductionsOdbici
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
917DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorKapacitet Greška planiranje
919Trial Balance for PartySuđenje Stanje na stranku
920DocType: LeadConsultantKonzultant
921DocType: Salary SlipEarningsZarada
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
924DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNišta za zatražiti
926apps/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
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
933DocType: Purchase InvoiceIs ReturnJe li povratak
934DocType: Price List CountryPrice List CountryDržava cjenika
935apps/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
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo postavite e-ID
937DocType: ItemUOMsJ. MJ.
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
939apps/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.
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
942DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
944DocType: AccountBalance SheetZavršni račun
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Troška za stavku s šifra '
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Porez i drugih isplata plaća.
949DocType: LeadLeadPotencijalni kupac
950DocType: Email DigestPayablesPlativ
951DocType: AccountWarehouseSkladište
952apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
953Purchase Order Items To Be BilledStavke narudžbenice za naplatu
954DocType: Purchase Invoice ItemNet RateNeto stopa
955DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
956apps/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.
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
958DocType: HolidayHolidayOdmor
959DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
960Daily Time Log SummaryDnevno vrijeme Log Profila
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
963DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
964DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
965DocType: LeadCallPoziv
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Ulazi' ne može biti prazno
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
968Trial BalancePretresno bilanca
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavljanje zaposlenika
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
973DocType: Maintenance Visit PurposeWork DoneRad Done
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
976DocType: ContactUser IDKorisnički ID
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerPogledaj Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
983Budget Variance ReportProračun varijance Prijavi
984DocType: Salary SlipGross PayBruto plaća
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidPlaćeni Dividende
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
987DocType: Stock ReconciliationDifference AmountRazlika Količina
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsZadržana dobit
989DocType: BOM ItemItem DescriptionOpis proizvoda
990DocType: Payment ToolPayment ModeNačin plaćanja
991DocType: Purchase InvoiceIs RecurringJe Ponavljajući
992DocType: Purchase OrderSupplied ItemsIsporučeni pribor
993DocType: Production OrderQty To ManufactureKoličina za proizvodnju
994DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
995DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningPrivremeni Otvaranje
997Employee Leave BalanceZaposlenik napuste balans
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1000DocType: AddressAddress TypeTip adrese
1001DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1002DocType: GL EntryAgainst VoucherProtiv Voucheru
1003DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
1007DocType: ItemLead Time in daysOlovo Vrijeme u danima
1008Accounts Payable SummaryObveze Sažetak
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1010DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
1015DocType: EmployeeEmployee NumberBroj zaposlenika
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdZaglavlje računa {0} stvoreno
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
1021DocType: ItemAuto re-orderAuto re-red
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1023DocType: EmployeePlace of IssueMjesto izdavanja
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1025DocType: Email DigestAdd QuoteDodaj ponudu
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesNeizravni troškovi
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1031DocType: Mode of PaymentMode of PaymentNačin plaćanja
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1033apps/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 .
1034DocType: Journal Entry AccountPurchase OrderNarudžbenica
1035DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1036DocType: AddressCity/TownGrad / Mjesto
1037DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1038DocType: Email DigestAnnual IncomeGodišnji prihod
1039DocType: Serial NoSerial No DetailsSerijski nema podataka
1040DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1045apps/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.
1046DocType: Hub SettingsSeller WebsiteWeb Prodavač
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnog naloga je {0}
1049DocType: Appraisal GoalGoalCilj
1050DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For Supplierza Supplier
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1057apps/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 "
1058DocType: Authorization RuleTransactionTransakcija
1059apps/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.
1060DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1061DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1063DocType: Depreciation ScheduleJournal EntryTemeljnica
1064DocType: WorkstationWorkstation NameIme Workstation
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1067DocType: Sales PartnerTarget DistributionCiljana Distribucija
1068DocType: Salary SlipBank Account No.Žiro račun broj
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1070DocType: Quality Inspection ReadingReading 8Čitanje 8
1071DocType: Sales PartnerAgentAgent
1072apps/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 '
1073DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1074DocType: BOM OperationWorkstationRadna stanica
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1077DocType: Sales OrderRecurring Uptoponavljajući Upto
1078DocType: AttendanceHR ManagerHR menadžer
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1081DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1083DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1084DocType: Salary SlipEarningZarada
1085DocType: Payment ToolParty Account CurrencyStrana valuta računa
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Trenutna vrijednost nakon amortizacije mora biti manja od jednaka {0}
1087BOM BrowserBOM preglednik
1088DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1096DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1098apps/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}
1099apps/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}
1100DocType: ProjectStart and End DatesDatumi početka i završetka
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operacije se ne može ostati prazno.
1102Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1104DocType: Authorization RuleAverage DiscountProsječni popust
1105DocType: AddressUtilitiesKomunalne usluge
1106DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1107DocType: Features SetupFeatures SetupZnačajke postavki
1108DocType: AssetDepreciation Schedulesamortizacija Raspored
1109DocType: ItemIs Service ItemJe usluga
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1111DocType: Activity CostProjectsProjekti
1112DocType: Payment RequestTransaction Currencytransakcija valuta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionOperacija Opis
1115DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartKošarica
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1119DocType: Pricing RuleCampaignKampanja
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1121DocType: Purchase InvoiceContact PersonKontakt osoba
1122apps/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
1123DocType: Holiday ListHolidaysPraznici
1124DocType: Sales Order ItemPlanned QuantityPlanirana količina
1125DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1126DocType: ItemMaintain StockUpravljanje zalihama
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1129DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1133DocType: Email DigestFor CompanyZa tvrtke
1134apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1136DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontni plan
1138DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100ne može biti veće od 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1141DocType: Maintenance VisitUnscheduledNeplanski
1142DocType: EmployeeOwnedU vlasništvu
1143DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1144DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1145Purchase Invoice TrendsTrendovi nabavnih računa
1146DocType: EmployeeBetter ProspectsBolji izgledi
1147DocType: AppraisalGoalsGolovi
1148DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1149Accounts BrowserPreglednik računa
1150DocType: GL EntryGL EntryGL ulaz
1151DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1152Batch-Wise Balance HistoryBatch-Wise povijest bilance
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1159DocType: Email DigestBank BalanceBankovni saldo
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1161apps/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
1162DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1163DocType: Journal Entry AccountAccount BalanceBilanca računa
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Porezni Pravilo za transakcije.
1165DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj proizvod
1167DocType: AddressBillingNaplata
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1169DocType: Shipping RuleShipping AccountDostava račun
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1171DocType: Quality InspectionReadingsOčitanja
1172DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1174DocType: AssetAsset NameNaziv imovinom
1175DocType: Shipping Rule ConditionTo ValueZa vrijednost
1176DocType: SupplierStock ManagerStock Manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipOdreskom
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentNajam ureda
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahtjev za ponudu može biti pristup klikom linku
1182DocType: AssetNumber of Months in a PeriodBroj mjeseci u razdoblju
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1187apps/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}
1188DocType: ItemInventoryInventar
1189DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1191DocType: ItemSales DetailsProdajni detalji
1192DocType: OpportunityWith ItemsS Stavke
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1194DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1195DocType: Item AttributeItem AttributeStavka značajke
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsStavka Varijante
1198DocType: CompanyServicesUsluge
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Ukupno ({0})
1200DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1201DocType: Sales InvoiceSourceIzvor
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedPrikaži zatvorene
1203DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina - početni datum
1206DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1210DocType: Item GroupItem Group NameProizvod - naziv grupe
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufacturePrijenos Materijali za izradu
1213DocType: Pricing RuleFor Price ListZa cjenik
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1216DocType: Maintenance ScheduleSchedulesRaspored
1217DocType: Purchase Invoice ItemNet AmountNeto Iznos
1218DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitOdržavanje Posjetite
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1223DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1224DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1225DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1226DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1227Accounts Receivable SummaryPotraživanja Sažetak
1228apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1229DocType: UOMUOM NameUOM Ime
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1231DocType: Purchase InvoiceShipping AddressDostava Adresa
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Glavni brend.
1235DocType: Sales Invoice ItemBrand NameNaziv brenda
1236DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272Boxkutija
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1239DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1242DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1244DocType: Pricing RulePricing RulePravila cijena
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1246DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1249Bank Reconciliation StatementIzjava banka pomirenja
1250DocType: AddressLead NameIme potencijalnog kupca
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOtvaranje kataloški bilanca
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1257DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1259DocType: Quality Inspection ReadingReading 4Čitanje 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Potraživanja za tvrtke trošak.
1261DocType: CompanyDefault Holiday ListDefault odmor List
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesStock Obveze
1263DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1264DocType: OpportunityContact Mobile NoKontak GSM
1265Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsOstala izvješća
1270DocType: Dependent TaskDependent TaskOvisno zadatak
1271apps/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}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1274DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1275DocType: SMS CenterReceiver ListPrijemnik Popis
1276DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1280DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1287DocType: Quotation ItemQuotation ItemProizvod iz ponude
1288DocType: AccountAccount NameNaziv računa
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1292DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1294DocType: Purchase InvoiceReference DocumentReferentni dokument
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1296DocType: Accounts SettingsCredit ControllerKreditne kontroler
1297DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1299DocType: CompanyDefault Payable AccountZadana Plaća račun
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Naplaćeno
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1303DocType: Party AccountParty AccountRačun stranke
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1305DocType: LeadUpper IncomeGornja Prihodi
1306DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1308DocType: BOM ItemBOM ItemBOM proizvod
1309DocType: AppraisalFor EmployeeZa zaposlenom
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1311DocType: CompanyDefault ValuesZadane vrijednosti
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1313DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1315DocType: CustomerDefault Price ListZadani cjenik
1316DocType: Payment ReconciliationPaymentsPlaćanja
1317DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1318DocType: Journal EntryEntry TypeUlaz Tip
1319Customer Credit BalanceKupac saldo
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1324DocType: QuotationTerm DetailsOročeni Detalji
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo Zatraži
1329Lead DetailsDetalji potenciajalnog kupca
1330DocType: Pricing RuleApplicable Forprimjenjivo za
1331DocType: Bank ReconciliationFrom DateOd datuma
1332DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1333DocType: Maintenance VisitPartially CompletedDjelomično završeni
1334DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1335DocType: Sales InvoicePacked ItemsPakirani proizvodi
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Ukupna'
1339DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1340DocType: EmployeePermanent AddressStalna adresa
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeOdaberite Šifra
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1344DocType: TerritoryTerritory ManagerUpravitelj teritorija
1345DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1346DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1347DocType: Purchase InvoiceAdditional DiscountDodatni popust
1348DocType: Selling SettingsSelling SettingsPostavke prodaje
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesTroškovi marketinga
1353Item Shortage ReportNedostatak izvješća za proizvod
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Jedna jedinica stavku.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1359DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1362DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1363DocType: Upload AttendanceGet TemplateKreiraj predložak
1364DocType: AddressPostalPoštanski
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext dovršeno!
1366DocType: ItemWeightageWeightage
1367apps/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.
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1370DocType: TerritoryParent TerritoryNadređena teritorija
1371DocType: Quality Inspection ReadingReading 2Čitanje 2
1372DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1375DocType: 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
1376DocType: LeadNext Contact BySljedeći kontakt od
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1379DocType: QuotationOrder TypeVrsta narudžbe
1380DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1381DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1382Item-wise Sales RegisterStavka-mudri prodaja registar
1383DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ narodna banka "
1385DocType: AssetDepreciation MethodMetoda amortizacije
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1389DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1390DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1393DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoBroj serije
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainGlavni
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1400DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1401apps/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
1402DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1404DocType: ItemVariantsVarijante
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderNapravi narudžbu kupnje
1406DocType: SMS CenterSend ToPošalji
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1408DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1409DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1410DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1411DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1412DocType: TerritoryTerritory NameNaziv teritorija
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1415DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1416DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1417apps/erpnext/erpnext/hooks.py +91AddressesAdrese
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1419apps/erpnext/erpnext/config/hr.py +141Appraisalsprocjene
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1426DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} mora biti podnesen
1429DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Vrijeme Prijava za zadatke.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentUplata
1433DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1434apps/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}
1435DocType: EmployeeSalutationPozdrav
1436DocType: Pricing RuleBrandBrend
1437DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1440DocType: Quotation ItemActual QtyStvarna kol
1441DocType: Sales Invoice ItemReferencesReference
1442DocType: Quality Inspection ReadingReading 10Čitanje 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1449DocType: Request for Quotation SupplierSend Email to SupplierPošaljite e-poštu Dobavljaču
1450DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1451DocType: Packing SlipTo Package No.Za Paket br
1452DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1453DocType: Warranty ClaimIssue DateDatum izdavanja
1454DocType: Activity CostActivity CostAktivnost troškova
1455DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1458DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1460Sales Invoice TrendsTrendovi prodajnih računa
1461DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1463apps/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 '
1464DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1465DocType: Stock SettingsAllowance PercentDodatak posto
1466DocType: SMS SettingsMessage ParameterParametri poruke
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Drvo centara financijski trošak.
1468DocType: Serial NoDelivery Document NoDokument isporuke br
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1470DocType: Serial NoCreation DateDatum stvaranja
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1474DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1475DocType: 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
1476DocType: ItemHas VariantsJe Varijante
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1479DocType: Sales PersonParent Sales PersonNadređeni prodavač
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1481DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektima
1483DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1484DocType: Budget DetailFiscal YearFiskalna godina
1485DocType: Cost CenterBudgetBudžet
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1492DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1496Amount to DeliverIznos za isporuku
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1498DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1501DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1502Serial No StatusStatus serijskog broja
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingProdaja
1506DocType: EmployeeSalary InformationInformacije o plaći
1507DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1509DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesCarine i porezi
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway račun nije konfiguriran
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1515DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1516DocType: Request for Quotation ItemMaterial Request ItemZahtjev za robom - proizvod
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Stablo grupe proizvoda.
1518apps/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
1519DocType: AssetSoldprodan
1520Item-wise Purchase HistoryPovjest nabave po stavkama
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please 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}
1523DocType: AccountFrozenZaleđeni
1524Open Production OrdersOtvoreni radni nalozi
1525DocType: Installation NoteInstallation TimeVrijeme instalacije
1526DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvesticije
1530DocType: IssueResolution DetailsRezolucija o Brodu
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1534DocType: Item AttributeAttribute NameIme atributa
1535DocType: Item GroupShow In WebsitePokaži na web stranici
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1537DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1538Qty to OrderKoličina za narudžbu
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1541DocType: Pricing RuleMargin TypeMargina Vrsta
1542DocType: AppraisalFor Employee NameZa ime zaposlenika
1543DocType: Holiday ListClear TableJasno Tablica
1544DocType: Features SetupBrandsBrendovi
1545DocType: C-Form Invoice DetailInvoice NoRačun br
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1547DocType: Activity CostCosting RateObračun troškova stopa
1548Customer Addresses And ContactsKupčeve adrese i kontakti
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRed # {0}: Imovina je obavezno protiv dugotrajne imovine točki
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
1551DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1552apps/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.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1556DocType: AssetDepreciation ScheduleAmortizacija Raspored
1557DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1558DocType: Maintenance Schedule DetailActual DateStvarni datum
1559DocType: ItemHas Batch NoJe Hrpa Ne
1560DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1561DocType: AssetPurchase DateDatum kupnje
1562DocType: EmployeePersonal DetailsOsobni podaci
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1564Maintenance SchedulesOdržavanja rasporeda
1565Quotation TrendsTrend ponuda
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1568DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1569Pending AmountIznos na čekanju
1570DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1571DocType: Purchase OrderDeliveredIsporučeno
1572DocType: Purchase ReceiptVehicle NumberBroj vozila
1573apps/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
1574DocType: Journal EntryAccounts ReceivablePotraživanja
1575Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1577DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1579DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1580DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1581DocType: HR SettingsHR SettingsHR postavke
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1583DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1584DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa ne-Group
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1591Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1594DocType: POS ProfilePrice ListCjenik
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsRashodi Potraživanja
1597DocType: IssueSupportPodrška
1598BOM SearchBOM Pretraživanje
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1601DocType: WorkstationWages per hourSatnice
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1603apps/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.
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1606apps/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}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1609DocType: Salary SlipDeductionOdbitak
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1611DocType: Address TemplateAddress TemplatePredložak adrese
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1613DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1614DocType: Project% Tasks Completed% Odrađeni zadaci
1615DocType: ProjectGross MarginBruto marža
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato banka Izjava stanje
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1620DocType: Salary SlipTotal DeductionUkupno Odbitak
1621DocType: QuotationMaintenance UserKorisnik održavanja
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedTrošak Ažurirano
1623DocType: EmployeeDate of BirthDatum rođenja
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedProizvod {0} je već vraćen
1625DocType: 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**.
1626DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
1629DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1630DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1631DocType: Purchase Taxes and ChargesDeductOdbiti
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1633DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverOdobritelj
1637SO QtySO Kol
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1639DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1640DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split otpremnici u paketima.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1644DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1648DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1649DocType: AssetSupplierDobavljač
1650DocType: C-FormQuarterČetvrtina
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesRazni troškovi
1652DocType: Global DefaultsDefault CompanyZadana tvrtka
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameNaziv banke
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1658DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1659DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1664DocType: Currency ExchangeFrom CurrencyOd novca
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1669apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1670DocType: POS ProfileTaxes and ChargesPorezi i naknade
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRed # {0}: Količina mora biti jedan, jer je predmet vezan za imovinu
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterNovi trošak
1678DocType: BinOrdered QuantityNaručena količina
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer "Alati za graditelje"
1680DocType: Quality InspectionIn ProcessU procesu
1681DocType: Authorization RuleItemwise DiscountItemwise popust
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Drvo financijske račune.
1683DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1685DocType: AccountFixed AssetDugotrajna imovina
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventorySerijaliziranom Inventar
1687DocType: Activity TypeDefault Billing RateZadana naplate stopa
1688DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
1691DocType: Quotation ItemStock BalanceSkladišna bilanca
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentProdajnog naloga za plaćanje
1693DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Vrijeme Evidencije stvorio:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountMolimo odaberite ispravnu račun
1696DocType: ItemWeight UOMTežina UOM
1697DocType: EmployeeBlood GroupKrvna grupa
1698DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1699DocType: Production Order OperationPendingNa čekanju
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1702DocType: Purchase Invoice ItemQtyKol
1703DocType: Fiscal YearCompaniesTvrtke
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1707DocType: EmployeeContact DetailsKontakt podaci
1708DocType: C-FormReceived DateDatum pozicija
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredZaduženja je potrebno
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1714DocType: Offer Letter TermOffer TermPonuda Pojam
1715DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1716DocType: Job ApplicantJob OpeningPosao Otvaranje
1717DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameOdaberite incharge ime osobe
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtUkupno fakturirati Amt
1723DocType: Time LogTo TimeZa vrijeme
1724DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1725apps/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 .
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1728DocType: Production Order OperationCompleted QtyZavršen Kol
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCjenik {0} je ugašen
1731DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1734DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1735DocType: OpportunityLost ReasonRazlog gubitka
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1738DocType: Quality InspectionSample SizeVeličina uzorka
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi proizvodi su već fakturirani
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalVanjski
1743DocType: Features SetupItem Serial NosSerijski br proizvoda
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1745DocType: BranchBranchGrana
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1748DocType: BinActual QuantityStvarna količina
1749DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSerijski broj {0} nije pronađen
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
1753DocType: Leave Block List DateBlock DateDatum bloka
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowPrimijeni sada
1755DocType: Sales OrderNot DeliveredNe isporučeno
1756Bank Clearance SummaryRazmak banka Sažetak
1757apps/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.
1758DocType: Appraisal GoalAppraisal GoalProcjena gol
1759DocType: Time LogCosting AmountObračun troškova Iznos
1760DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1761DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1764DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1765DocType: SMS LogSender NamePošiljatelj Ime
1766DocType: POS Profile[Select][Odaberi]
1767DocType: SMS LogSent ToPoslano Da
1768DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1769DocType: CompanyFor Reference Only.Za samo kao referenca.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1772DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1774DocType: Journal EntryReference NumberReferentni broj
1775DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1776DocType: EmployeeNew WorkplaceNovo radno mjesto
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1782DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1784DocType: Time LogProjects ManagerProjekti Manager
1785DocType: Serial NoDelivery TimeVrijeme isporuke
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1787DocType: ItemEnd of LifeKraj života
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1789DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1790DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1791DocType: Sales InvoiceRecurringKoji se vraća
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1793DocType: Rename ToolRename ToolPreimenovanje
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1795DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialPrijenos materijala
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti Prodaja predmeta u {1}
1798DocType: 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 .
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1800DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1801DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1802DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1803DocType: Installation NoteInstallation NoteNapomena instalacije
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1806Financial AnalyticsFinancijska analitika
1807DocType: Quality InspectionVerified ByOvjeren od strane
1808DocType: AddressSubsidiaryPodružnica
1809apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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 .
1810DocType: Quality InspectionPurchase Receipt NoPrimka br.
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1812DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1815DocType: AppraisalEmployeeZaposlenik
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnik
1818DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Molimo postavite {0} u Društvu {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1821DocType: Workstation Working HourEnd TimeKraj vremena
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1824apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1826DocType: Sales InvoiceMass MailingGrupno slanje mailova
1827DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1832DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1835DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1836DocType: Purchase InvoiceCredit ToKreditne Da
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1838DocType: Employee EducationPost GraduatePost diplomski
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1840DocType: Quality Inspection ReadingReading 9Čitanje 9
1841DocType: SupplierIs FrozenJe Frozen
1842DocType: Buying SettingsBuying SettingsPpostavke nabave
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1844DocType: Upload AttendanceAttendance To DateGledanost do danas
1845DocType: Warranty ClaimRaised ByPovišena Do
1846DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedNavedite Tvrtka postupiti
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1850DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1853DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Sirovine ne može biti prazno.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1858DocType: NewsletterTestTest
1859apps/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'
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryBrzo Temeljnica
1861apps/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
1862DocType: EmployeePrevious Work ExperienceRadnog iskustva
1863DocType: Stock EntryFor QuantityZa Količina
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1868DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1872DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListBilten Mailing lista
1875DocType: Delivery NoteTransporter NameTransporter Ime
1876DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1877DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureJedinica mjere
1881DocType: Fiscal YearYear End DateZavršni datum godine
1882DocType: Task Depends OnTask Depends OnZadatak ovisi o
1883DocType: LeadOpportunityPrilika
1884DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1885Completed Production OrdersZavršeni Radni nalozi
1886DocType: OperationDefault WorkstationZadana Workstation
1887DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
1889DocType: Email DigestHow frequently?Kako često?
1890DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance 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}
1894DocType: Production OrderActual End DateStvarni datum završetka
1895DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1896DocType: Stock EntryPurposeSvrha
1897DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
1898DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1899DocType: Purchase InvoiceAdvancesPredujmovi
1900DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1903DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1904DocType: CampaignCampaign-.####Kampanja-.####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeJe li čvor dijete
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1911DocType: 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.)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1917DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1920DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1921DocType: Tax RuleBilling CityNaplata Grad
1922DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1924apps/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 u odgovarajuću grupu (obično Application fondova> kratkotrajne imovine> bankovnih računa i stvorili novi račun (klikom na Dodaj Child) tipa "Banka"
1925DocType: Journal EntryCredit NoteKreditne Napomena
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1927DocType: Features SetupQualityKvaliteta
1928DocType: Warranty ClaimService AddressUsluga Adresa
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1930DocType: Material RequestManufactureProizvodnja
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1932DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1933DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1936DocType: ItemAllow Production OrderDopustite proizvodni nalog
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1939DocType: Sales InvoiceThis DocumentOvaj dokument
1940DocType: Installation Note ItemInstalled QtyInstalirana kol
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1943DocType: Salary StructureTotal EarningUkupna zarada
1944DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoje Adrese
1946DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija grana majstor .
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or ili
1949DocType: Sales OrderBilling StatusStatus naplate
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility Expenseskomunalna Troškovi
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1952DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
1953apps/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
1954DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1955apps/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.
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1957DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1958DocType: Bank ReconciliationTo DateZa datum
1959DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1961DocType: EmployeeEmergency ContactKontakt hitne službe
1962DocType: ItemQuality ParametersParametri kvalitete
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1964DocType: Target DetailTarget AmountCiljani iznos
1965DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1966DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef. SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1971DocType: Purchase Order ItemReceived QtyPozicija Kol
1972DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plaća i ne Isporučeno
1974DocType: Product BundleParent ItemNadređeni proizvod
1975DocType: AccountAccount TypeVrsta računa
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance 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'
1978To Produceproizvoditi
1979apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1982DocType: BinReserved QuantityRezervirano Količina
1983DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1984DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1986DocType: AccountIncome AccountRačun prihoda
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
1988DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryIsporuka
1990DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1992DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1993DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1996DocType: Cost CenterCost CenterTroška
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1998DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1999DocType: Tax RuleShipping CountryDostava Država
2000DocType: Upload AttendanceUpload HTMLPrenesi HTML
2001DocType: EmployeeRelieving DateRasterećenje Datum
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2004DocType: Employee EducationClass / PercentageKlasa / Postotak
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2007apps/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.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2009DocType: Item SupplierItem SupplierDobavljač proizvoda
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Sve adrese.
2013DocType: CompanyStock SettingsPostavke skladišta
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNovi naziv troškovnog centra
2017DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2018DocType: AppraisalHR UserHR Korisnik
2019DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2020apps/erpnext/erpnext/hooks.py +90IssuesPitanja
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2022DocType: Sales InvoiceDebit ToRashodi za
2023DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2024DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2025Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} je onemogućen
2027DocType: SupplierBilling CurrencyNaplata valuta
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2029Profit and Loss StatementRačun dobiti i gubitka
2030DocType: Bank Reconciliation DetailCheque NumberČek Broj
2031DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2032Sales Browserprodaja preglednik
2033DocType: Journal EntryTotal CreditUkupna kreditna
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
2039DocType: C-Form Invoice DetailTerritoryTeritorij
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2041DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2042DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2047apps/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 .
2048DocType: Sales PartnerTargetsCiljevi
2049DocType: Price ListPrice List MasterCjenik Master
2050DocType: 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.
2051S.O. No.N.K.br.
2052DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2054DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2059apps/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.
2060DocType: Employee EducationGraduateDiplomski
2061DocType: Leave Block ListBlock DaysDani bloka
2062DocType: Journal EntryExcise EntryTrošarine Stupanje
2063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2064DocType: 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.
2065DocType: AttendanceLeave TypeVrsta odsustva
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2067DocType: AccountAccounts UserRačuni korisnika
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2069DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2070DocType: C-Form Invoice DetailNet TotalOsnovica
2071DocType: BinFCFS RateFCFS Stopa
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2074DocType: Project TaskWorkingRadni
2075DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2078DocType: AccountRound OffZaokružiti
2079Requested QtyTraženi Kol
2080DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2081DocType: BOM ItemScrap %Otpad%
2082apps/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
2083DocType: Maintenance VisitPurposesSvrhe
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2085apps/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
2086RequestedTražena
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksNema primjedbi
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2089DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupKorijen računa mora biti grupa
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2092DocType: Monthly DistributionDistribution NameNaziv distribucije
2093DocType: Features SetupSales and PurchaseProdaje i kupnje
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemFiksni Asset Stavka mora biti ne-stock točka a
2095DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2101DocType: Journal Entry AccountSales InvoiceProdajni račun
2102DocType: Journal Entry AccountParty BalanceBilanca stranke
2103DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnOdaberite Primijeni popusta na
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2106DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2107DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2108DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2112DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2114DocType: Sales InvoiceSales Team1Prodaja Team1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existProizvod {0} ne postoji
2116DocType: Sales InvoiceCustomer AddressKupac Adresa
2117DocType: Payment RequestRecipient and MessagePrimatelj i poruka
2118DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2119DocType: AccountRoot Typekorijen Tip
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2122DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2123DocType: BOMItem UOMMjerna jedinica proizvoda
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2126DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2127DocType: Quality InspectionQuality InspectionProvjera kvalitete
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenRačun {0} je zamrznut
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2132DocType: Payment RequestMute EmailMute e
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2138DocType: Stock EntrySubcontractPodugovor
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstUnesite {0} prvi
2140DocType: Production Order OperationActual End TimeStvarni End Time
2141DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2142DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2143DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2144DocType: BinBinKanta
2145DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2146DocType: AccountCompanyDruštvo
2147DocType: AccountExpense AccountRashodi račun
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2150DocType: Maintenance VisitScheduledPlaniran
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2155DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedValuta cjenika nije odabrana
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableRed stavke {0}:Primka {1} ne postoji u gornjem popisu primki
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2161DocType: Rename ToolRename LogPreimenuj prijavu
2162DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Uredi prodajne partnere.
2164DocType: Quality InspectionInspection TypeInspekcija Tip
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2166DocType: C-FormC-Form NoC-obrazac br
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dolazni kvalitete inspekcije.
2173DocType: Purchase Order ItemReturned QtyVraćeno Kom
2174DocType: EmployeeExitIzlaz
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2179DocType: Sales InvoiceAdvertisementOglas
2180DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2183DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2192DocType: Payment GatewayGatewayProlaz
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2201DocType: AttendanceAttendance DateGledatelja Datum
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2204DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2205DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2206DocType: Bank Reconciliation DetailPosting DateDatum objave
2207DocType: ItemValuation MethodMetoda vrednovanja
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2210DocType: Sales InvoiceSales TeamProdajni tim
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2212DocType: Serial NoUnder WarrantyPod jamstvom
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Greška]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2215Employee BirthdayRođendan zaposlenika
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2217DocType: UOMMust be Whole NumberMora biti cijeli broj
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Vrsta Dobavljač
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2222DocType: Pricing RuleDiscount PercentagePostotak popusta
2223DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2224DocType: Shopping Cart SettingsOrdersNarudžbe
2225DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionZa održavanje kupca mudar Šifra i učiniti ih pretraživati na temelju njihove koda koristiti ovu opciju
2227DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2229DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2230Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2231DocType: Pricing RulePurchase ManagerUpravitelj nabave
2232DocType: Payment ToolPayment ToolAlat za plaćanje
2233DocType: Target DetailTarget DetailCiljana Detalj
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2235DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2237apps/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
2238DocType: AccountDepreciationAmortizacija
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2240DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2241DocType: SupplierCredit LimitKreditni limit
2242DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2244DocType: GL EntryVoucher NoBon Ne
2245DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdZahtjevi za robom {0} kreirani
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predložak izraza ili ugovora.
2248DocType: Purchase InvoiceAddress and ContactKontakt
2249DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2250DocType: EmployeeFeedbackPovratna veza
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2254DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2255DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2256DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2257DocType: Activity CostBilling RateOcijenite naplate
2258Qty to DeliverKoličina za otpremu
2259DocType: Monthly Distribution PercentageMonthMjesec
2260Stock AnalyticsAnalitika skladišta
2261DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2262DocType: Quality InspectionOutgoingOdlazni
2263DocType: Material RequestRequested ForTraženi Za
2264DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2268Is Primary AddressJe Osnovna adresa
2269DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedImovina {0} mora biti predana
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje adrese
2273DocType: AssetItem CodeŠifra proizvoda
2274DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2275DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2276DocType: Journal EntryUser RemarkUpute Zabilješka
2277DocType: LeadMarket SegmentTržišni segment
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zatvaranje (DR)
2280DocType: ContactPassivePasiva
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2283DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2284DocType: 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.
2285DocType: AccountAccounts ManagerRačuni Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2287DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2289DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2290DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2291DocType: Payment RequestReference DetailsReferentni Detalji
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2294Billed AmountNaplaćeni iznos
2295DocType: AssetDouble Declining BalanceDvaput padu Stanje
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2297DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodaj nekoliko uzorak zapisa
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementOstavite upravljanje
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2303DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2304DocType: LeadLower IncomeNiža primanja
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2306DocType: Payment ToolAgainst VouchersProtiv bonovi
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2309DocType: Features SetupSales ExtrasProdajni dodaci
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2313apps/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'
2314DocType: AssetFully Depreciatedpotpuno amortizirana
2315Stock Projected QtyStanje skladišta
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2318DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijski broj i serije
2320DocType: Warranty ClaimFrom CompanyIz Društva
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2324DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2325Qty to ReceiveKoličina za primanje
2326DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2327DocType: Sales PartnerRetailerProdavač na malo
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2330DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2334DocType: Sales Order% Delivered% Isporučeno
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBank Prekoračenje računa
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandStavka Šifra> Stavka Group> Brand
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured Loansosigurani krediti
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityPočetno stanje kapital
2342DocType: AppraisalAppraisalProcjena
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2347DocType: Hub SettingsSeller EmailProdavač Email
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2349DocType: Workstation Working HourStart TimeVrijeme početka
2350DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2358DocType: BOM OperationHour RateCijena sata
2359DocType: Stock SettingsItem Naming ByProizvod imenovan po
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2363DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2364DocType: ProjectProject TypeVrsta projekta
2365apps/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 .
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškovi raznih aktivnosti
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2368DocType: ItemInspection RequiredInspekcija Obvezno
2369DocType: Purchase Invoice ItemPR DetailPR Detalj
2370DocType: Sales OrderFully BilledPotpuno Naplaćeno
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledJe otkazan
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2377DocType: Journal EntryBill DateBill Datum
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginUkupna marža
2380DocType: SupplierSupplier DetailsDobavljač Detalji
2381DocType: Expense ClaimApproval StatusStatus odobrenja
2382DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2386DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2388DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2389DocType: CompanyDefault Income AccountZadani račun prihoda
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2391DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2392DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsBankarstvo i plaćanje
2394Welcome to ERPNextDobrodošli u ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2397DocType: LeadFrom CustomerOd kupca
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2399DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2400DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2403apps/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}
2404apps/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
2405DocType: Notification ControlQuotation MessagePonuda - poruka
2406DocType: IssueOpening DateDatum otvaranja
2407DocType: Journal EntryRemarkPrimjedba
2408DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2410DocType: Sales OrderNot BilledNije naplaćeno
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2414DocType: Time LogBatched for BillingIzmiješane za naplatu
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2416DocType: POS ProfileWrite Off AccountNapišite Off račun
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2418DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2419DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tijek iz operacije
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkGledatelji Mark zaposlenika u rasutom stanju
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2424DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2425DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2427DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2428DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2429DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateKupnja Datum imovine {0} ne podudara s datumom kupnje proizvoda
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2432Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2434DocType: Journal EntryStock EntryMeđuskladišnica
2435DocType: AccountPayablePlativ
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2437DocType: Pricing RuleMarginMarža
2438DocType: Salary SlipArrear AmountIznos unatrag
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2443DocType: NewsletterNewsletter ListPopis Newsletter
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
2446DocType: LeadAddress DescAdresa silazno
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2449DocType: Stock Entry DetailSource WarehouseIzvor galerija
2450DocType: Installation NoteInstallation DateInstalacija Datum
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
2452DocType: EmployeeConfirmation Datepotvrda Datum
2453DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2454DocType: AccountSales UserProdaja Korisnik
2455apps/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
2456DocType: AccountAccumulated Depreciationakumulirana amortizacija
2457DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2458DocType: Payment RequestEmail ToE-mail Da
2459DocType: LeadLead OwnerVlasnik potencijalnog kupca
2460DocType: BinRequested QuantityTražena količina
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredSkladište je potrebno
2462DocType: EmployeeMarital StatusBračni status
2463DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2464DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2468DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Isporučeno
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2472DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2479apps/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
2480DocType: POS ProfileUpdate StockAžuriraj zalihe
2481apps/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.
2482DocType: Payment RequestPayment DetailsPojedinosti o plaćanju
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2484DocType: AssetJournal Entry for ScrapTemeljnica za otpad
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2488DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2490DocType: Purchase InvoiceTermsUvjeti
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewKreiraj novi dokument
2492DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2493Item-wise Sales HistoryPregled prometa po artiklu
2494DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2495Purchase AnalyticsAnalitika nabave
2496DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2497DocType: Expense ClaimTaskZadatak
2498DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2500apps/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 .
2501Stock LedgerGlavna knjiga
2502apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Ocijenite: {0}
2503DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Select a group node first.Odaberite grupu čvor na prvom mjestu.
2505apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Svrha mora biti jedna od {0}
2507apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupac, dobavljač, prodaje partnera i olova, kao što je vaša adresa tvrtke
2508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2509DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2510apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2511DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2512DocType: SMS CenterSend SMSPošalji SMS
2513DocType: CompanyDefault Letter HeadDefault Pismo Head
2514DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2515DocType: Time LogBillableNaplativo
2516DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2517apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2518apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni radnih mjesta
2519DocType: CompanyStock Adjustment AccountStock Adjustment račun
2520DocType: Journal EntryWrite OffOtpisati
2521DocType: Time LogOperation IDOperacija ID
2522DocType: 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.
2523apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2524DocType: Taskdepends_onovisi o
2525DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Name 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
2527DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2528apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2529DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2530apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) je out of stock
2531apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
2532apps/erpnext/erpnext/public/js/controllers/transaction.js +777Show tax break-upPokaži porez raspada
2533apps/erpnext/erpnext/accounts/party.py +289Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2534apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2535DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2536apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2537DocType: Sales InvoiceRounded TotalZaokruženi iznos
2538DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2539apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2540DocType: Serial NoOut of AMCOd AMC
2541DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2543apps/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
2544DocType: CompanyDefault Cash AccountZadani novčani račun
2545apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2546apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2547apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2549apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2551apps/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.
2552DocType: ItemSupplier ItemsDobavljač Stavke
2553DocType: OpportunityOpportunity TypeTip prilike
2554apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2555apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2556apps/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
2557apps/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.
2558apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2559DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2560apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2561Stock AgeingStarost skladišta
2562apps/erpnext/erpnext/controllers/accounts_controller.py +219{0} '{1}' is disabled{0} '{1}' je onemogućen
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2564DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {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}
2566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2567DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2568DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
2569DocType: Sales TeamContribution (%)Doprinos (%)
2570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Note: 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
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2572apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2573DocType: Sales PersonSales Person NameIme prodajne osobe
2574apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2575apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj korisnicima
2576DocType: Pricing RuleItem GroupGrupa proizvoda
2577DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2578DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2579apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2580DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2581apps/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
2582DocType: Sales OrderPartly BilledDjelomično naplaćeno
2583DocType: ItemDefault BOMZadani BOM
2584apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtUkupni Amt
2586DocType: Time Log BatchTotal HoursUkupno vrijeme
2587DocType: Journal EntryPrinting SettingsIspis Postavke
2588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2590DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
2591apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2592DocType: Time LogFrom TimeS vremena
2593DocType: Notification ControlCustom MessagePrilagođena poruka
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2596DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
2597DocType: Purchase Invoice ItemRateVPC
2598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2599DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2600DocType: Stock EntryFrom BOMOd sastavnice
2601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2605apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2607apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2608apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructurePlaća Struktura
2609DocType: AccountBankBanka
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2611apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615Issue MaterialIzdavanje materijala
2612DocType: Material Request ItemFor WarehouseZa galeriju
2613DocType: EmployeeOffer DateDatum ponude
2614apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2615DocType: Hub SettingsAccess TokenPristup token
2616DocType: Sales Invoice ItemSerial NoSerijski br
2617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2618DocType: Purchase InvoicePrint LanguageIspis Language
2619DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2620DocType: 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
2621DocType: AssetNumber of DepreciationsBroj deprecijaciju
2622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2623DocType: Purchase InvoiceItemsProizvodi
2624DocType: Fiscal YearYear NameNaziv godine
2625DocType: Process PayrollProcess PayrollProces plaće
2626apps/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 .
2627DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2628DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2629apps/erpnext/erpnext/hooks.py +86Request for QuotationsZahtjev za dostavljanje ponuda
2630DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
2631DocType: Purchase Invoice ItemImage ViewPrikaz slike
2632apps/erpnext/erpnext/config/selling.py +23CustomersKupci
2633DocType: AssetPartially Depreciateddjelomično amortiziraju
2634DocType: IssueOpening TimeRadno vrijeme
2635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2637apps/erpnext/erpnext/stock/doctype/item/item.py +545Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
2638DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2639DocType: Delivery Note ItemFrom WarehouseIz skladišta
2640DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2641DocType: Tax RuleShipping CityDostava Grad
2642apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2643DocType: AccountPurchase UserKorisnik nabave
2644DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
2646apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2647DocType: Sales InvoiceShipping RuleDostava Pravilo
2648DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
2649DocType: Journal EntryPrint HeadingIspis naslova
2650DocType: QuotationMaintenance ManagerUpravitelj održavanja
2651apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2652apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2653DocType: AssetAmended FromIzmijenjena Od
2654apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw Materialsirovine
2655DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2656DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2657apps/erpnext/erpnext/accounts/doctype/account/account.py +195Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2658apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2659apps/erpnext/erpnext/stock/get_item_details.py +484No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2661apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2662DocType: Leave Control PanelCarry ForwardPrenijeti
2663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2664DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2665ProducedProizvedeno
2666DocType: ItemItem Code for SuppliersŠifra za dobavljače
2667DocType: IssueRaised By (Email)Povišena Do (e)
2668apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2669apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPričvrstite zaglavljem
2670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2671apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Please mention 'Gain/Loss Account on Asset Disposal' in CompanyMolimo spomenuti 'dobici / gubici računa na sredstva Odlaganje' u društvu
2673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2674apps/erpnext/erpnext/config/accounts.py +141Match Payments with InvoicesMatch Plaćanja s faktura
2675DocType: Journal EntryBank EntryBank Stupanje
2676DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2677apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2679apps/erpnext/erpnext/config/accounts.py +243Enable / disable currencies.Omogućiti / onemogućiti valute .
2680DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
2681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Postal ExpensesPoštanski troškovi
2682apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2684DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2685apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2686apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2687apps/erpnext/erpnext/config/accounts.py +97Accounting StatementsRačunovodstveni izvještaji
2688apps/erpnext/erpnext/public/js/setup_wizard.js +273HourSat
2689apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2690apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2691DocType: LeadLead TypeTip potencijalnog kupca
2692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2694apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2695DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2696DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2697DocType: Features SetupPoint of SalePoint of Sale
2698DocType: AccountTaxPorez
2699apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2700DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2701DocType: Quality InspectionReport DatePrijavi Datum
2702DocType: C-FormInvoicesRačuni
2703DocType: Job OpeningJob TitleTitula
2704DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2706apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2707apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2708DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2709DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2710DocType: Pricing RuleCustomer GroupGrupa kupaca
2711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2712DocType: ItemWebsite DescriptionOpis web stranice
2713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2714apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
2715DocType: Serial NoAMC Expiry DateAMC Datum isteka
2716Sales RegisterProdaja Registracija
2717DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2718DocType: AddressPlantBiljka
2719apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2721DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2723DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2724DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2725apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666Error: {0} > {1}Pogreška: {0}> {1}
2726DocType: ItemAttributesZnačajke
2727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522Get ItemsKreiraj proizvode
2728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Please enter Write Off AccountUnesite otpis račun
2729apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
2730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2731DocType: C-FormC-FormC-obrazac
2732apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID nije postavljen
2733DocType: Payment RequestInitiatedPokrenut
2734DocType: Production OrderPlanned Start DatePlanirani datum početka
2735DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2736DocType: Leave TypeIs EncashJe li unovčiti
2737DocType: Purchase InvoiceMobile NoMobitel br
2738DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2739DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2740apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2741DocType: ProjectExpected End DateOčekivani Datum završetka
2742DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2743apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343Commercialtrgovački
2744apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
2745DocType: Cost CenterDistribution IdID distribucije
2746apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2747apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Svi proizvodi i usluge.
2748DocType: Supplier QuotationSupplier AddressDobavljač Adresa
2749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa 'Dugotrajne imovine'
2750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2751apps/erpnext/erpnext/config/accounts.py +259Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2752apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2754apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2755DocType: Tax RuleSalesProdaja
2756DocType: Stock Entry DetailBasic AmountOsnovni iznos
2757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2758DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2760DocType: CustomerDefault Receivable AccountsDefault receivable račune
2761DocType: Tax RuleBilling StateDržavna naplate
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640TransferPrijenos
2763apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2764DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2765apps/erpnext/erpnext/controllers/accounts_controller.py +93Due Date is mandatoryDatum dospijeća je obavezno
2766apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2767DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2768DocType: Naming SeriesSetup SeriesPostavljanje Serija
2769DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
2770DocType: SupplierContact HTMLKontakt HTML
2771Inactive CustomersNeaktivni korisnici
2772DocType: Landed Cost VoucherPurchase ReceiptsPrimke
2773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2774DocType: Quality InspectionDelivery Note NoOtpremnica br
2775DocType: CompanyRetailMaloprodaja
2776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKorisnik {0} ne postoji
2777DocType: AttendanceAbsentOdsutan
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleSnop proizvoda
2779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2780DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
2781DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2782DocType: GL EntryRemarksPrimjedbe
2783DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2784DocType: Journal EntryWrite Off Based OnOtpis na temelju
2785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602Send Supplier EmailsPošalji Supplier e-pošte
2786DocType: Features SetupPOS ViewProdajno mjesto prikaz
2787apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Instalacijski zapis za serijski broj
2788apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
2789apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2790DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2792apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledVrijeme Prijavite se Naplaćeno
2793apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući serije
2794DocType: Salary SlipEarning & DeductionZarada & Odbitak
2795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupRačun {0} ne može biti grupa
2796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2798DocType: Holiday ListWeekly OffTjedni Off
2799DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2800apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2801DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2802apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2803apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2804DocType: Serial NoCreation Timevrijeme kreiranja
2805apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2806DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2807Monthly Attendance SheetMjesečna lista posjećenosti
2808apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2809apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504Get Items from Product BundleSe predmeti s Bundle proizvoda
2811DocType: AssetStraight LineRavna crta
2812DocType: Project UserProject UserKorisnik projekta
2813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveRačun {0} nije aktivan
2814DocType: GL EntryIs AdvanceJe Predujam
2815apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2816apps/erpnext/erpnext/controllers/buying_controller.py +123Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2817DocType: Sales TeamContact No.Kontakt broj
2818apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2819DocType: Features SetupSales DiscountsProdajni popusti
2820DocType: Hub SettingsSeller CountryProdavač Država
2821apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavi stavke na web stranici
2822DocType: Authorization RuleAuthorization RulePravilo autorizacije
2823DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2824apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2825DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2827apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
2828DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2829DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120Add ChildDodaj dijete
2831DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2832apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2833apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
2834apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Commission on SalesKomisija za prodaju
2836DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
2838DocType: Tax RuleBilling CountryNaplata Država
2839Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2840DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2841apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2845DocType: Time LogBilling AmountNaplata Iznos
2846apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2847apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
2848apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
2850DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2851DocType: Sales Order% Amount Billed% Naplaćeni iznos
2852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Telephone ExpensesTelefonski troškovi
2853DocType: Sales PartnerLogoLogo
2854DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2855apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2856apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Direct ExpensesIzravni troškovi
2858apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u "Obavijest \ e-mail adresa '
2859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Travel Expensesputni troškovi
2861DocType: Maintenance VisitBreakdownSlom
2862apps/erpnext/erpnext/controllers/accounts_controller.py +553Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2863DocType: Bank Reconciliation DetailCheque DateČek Datum
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2865apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2866apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2868apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2869DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
2870apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2871Transferred Qtyprebačen Kol
2872apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2874apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNapravi grupno vrijeme prijave
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2876DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2877apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdajemo ovaj proizvod
2878apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2879apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Quantity should be greater than 0Količina bi trebala biti veća od 0
2880DocType: Journal EntryCash EntryNovac Stupanje
2881DocType: Sales PartnerContact DescKontakt ukratko
2882apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2883DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2884DocType: BrandItem ManagerStavka Manager
2885DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2886DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2887DocType: Production OrderTotal Operating CostUkupni trošak
2888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2889apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270Supplier of asset {0} does not match with the supplier in the Purchase InvoiceDobavljač imovine {0} ne podudara s dobavljačem na fakturi
2891DocType: NewsletterTest Email IdTest E-mail ID
2892apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica Društvo
2893DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2894DocType: GL EntryParty TypeTip stranke
2895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2896DocType: Item Attribute ValueAbbreviationSkraćenica
2897apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2898apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
2899DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2900apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2901DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2902DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2903Sales Funnelprodaja dimnjak
2904apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryNaziv je obavezno
2905apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala vam na interesu za pretplate na naše ažuriranja
2906Qty to TransferKoličina za prijenos
2907apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2908DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2909Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2911apps/erpnext/erpnext/controllers/accounts_controller.py +514{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2912apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2913apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2914DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
2915DocType: AccountTemporaryPrivremen
2916DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2917apps/erpnext/erpnext/accounts/party.py +238Billing currency must be equal to either default comapany's currency or party's payble account currencyValuta naplate mora biti jednaka Zadano comapany valute ili payble valutu stranke
2918DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2920DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju
2921DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2922DocType: Pricing RuleBuyingNabava
2923DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2924apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2925Reqd By DateReqd Po datumu
2926DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164CreditorsVjerovnici
2928apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2929DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2930Item-wise Price List RateItem-wise cjenik
2931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724Supplier QuotationDobavljač Ponuda
2932DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2933apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2934DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2935apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2936apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2937apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2939apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2940DocType: Purchase OrderTo ReceivePrimiti
2941apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2942DocType: Email DigestIncome / ExpensePrihodi / rashodi
2943DocType: EmployeePersonal EmailOsobni email
2944apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2945DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2947DocType: AddressPostal Codepoštanski broj
2948DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2949DocType: CustomerFrom LeadOd Olovo
2950apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
2951apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2953DocType: Hub SettingsName TokenNaziv tokena
2954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna prodaja
2955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2956DocType: Serial NoOut of WarrantyOd jamstvo
2957DocType: BOM Replace ToolReplaceZamijeniti
2958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2959DocType: Request for Quotation ItemProject NameNaziv projekta
2960DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2961DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2962DocType: Features SetupItem Batch NosBroj serije proizvoda
2963DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2964apps/erpnext/erpnext/config/learn.py +239Human ResourceLjudski Resursi
2965DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2967DocType: BOM ItemBOM NoBOM br.
2968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2969DocType: ItemMoving AverageProsječna ponderirana cijena
2970DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2971DocType: AccountDebitZaduženje
2972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
2973DocType: Production OrderOperation CostOperacija troškova
2974apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2975apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2976DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2977DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2979apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2980DocType: Currency ExchangeTo CurrencyValutno
2981DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2982apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Vrste Rashodi zahtjevu.
2983DocType: ItemTaxesPorezi
2984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredPlaćeni i nije isporučena
2985DocType: ProjectDefault Cost CenterZadana troškovnih centara
2986DocType: Sales InvoiceEnd DateDatum završetka
2987apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
2988DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2989DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
2990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2991DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2992DocType: AccountExpenserashod
2993DocType: Sales InvoiceExhibitionIzložba
2994apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressDruštvo je obvezno, kao što je vaša adresa tvrtke
2995DocType: Item AttributeFrom RangeIz raspona
2996apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2999DocType: CompanyDomainDomena
3000apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
3001Sales Order TrendsTrend narudžbi kupca
3002DocType: EmployeeHeld OnOdržanoj
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
3004Employee InformationInformacije o zaposleniku
3005apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopa ( % )
3006DocType: Time LogAdditional CostDodatni trošak
3007apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateFinancijska godina - zadnji datum
3008apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599Make Supplier QuotationNapravi ponudu dobavljaču
3010DocType: Quality InspectionIncomingDolazni
3011DocType: BOMMaterials Required (Exploded)Potrebna roba
3012DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3013apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3016DocType: BatchBatch IDID serije
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena: {0}
3018Delivery Note TrendsTrend otpremnica
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
3020apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3021apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3022DocType: GL EntryPartyStranka
3023DocType: Sales OrderDelivery DateDatum isporuke
3024DocType: OpportunityOpportunity DateDatum prilike
3025DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3026DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3027DocType: Purchase OrderTo BillZa Billa
3028DocType: Material Request% Ordered% Naručeno
3029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
3030apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna nabavna cijena
3031DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3032DocType: EmployeeHistory In CompanyPovijest tvrtke
3033apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
3034DocType: AddressShippingUtovar
3035DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3036DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3037DocType: CustomerTax IDOIB
3038apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3039DocType: Accounts SettingsAccounts SettingsPostavke računa
3040DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3041apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168Please set 'Asset Disposal Account' in Company {0}Molimo postavite "Asset račun Odlaganje 'u Društvu {0}
3042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3043DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3044DocType: OpportunityTo DiscussZa Raspravljajte
3045DocType: SMS SettingsSMS SettingsSMS postavke
3046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63Temporary AccountsPrivremeni računi
3047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
3048DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3049DocType: AccountAuditorRevizor
3050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3051DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3052DocType: Pricing RuleDisableUgasiti
3053DocType: Project TaskPending ReviewU tijeku pregled
3054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKliknite ovdje za plaćanje
3055apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3056DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3057apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
3058apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutni
3059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
3060DocType: Journal Entry AccountExchange RateTečaj
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722Add items fromDodavanje stavki iz
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3064DocType: BOMLast Purchase RateZadnja kupovna cijena
3065DocType: AccountAssetAsset
3066DocType: Project TaskTask IDZadatak ID
3067apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"na primjer "MC"
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3069Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3070apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112Warehouse {0} does not existSkladište {0} ne postoji
3071apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3072DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3073apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3074DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3075DocType: Features SetupCompact Item PrintKompaktni Stavka Print
3076DocType: ProjectCustomer DetailsKorisnički podaci
3077DocType: EmployeeReports toIzvješća
3078DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3079DocType: Sales InvoicePaid AmountPlaćeni iznos
3080Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3081DocType: Item VariantItem VariantStavka Variant
3082apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3083apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
3085apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31Item {0} has been disabledStavka {0} je onemogućen
3086DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
3087apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3088DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3089DocType: Tax RulePurchaseNabava
3090apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3091DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3092apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3093apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3094DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3095apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3096DocType: OpportunityNext ContactSljedeći Kontakt
3097apps/erpnext/erpnext/config/accounts.py +253Setup Gateway accounts.Postava Gateway račune.
3098DocType: EmployeeEmployment TypeZapošljavanje Tip
3099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3100Cash FlowProtok novca
3101apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3102DocType: Item GroupDefault Expense AccountZadani račun rashoda
3103DocType: EmployeeNotice (days)Obavijest (dani)
3104DocType: Tax RuleSales Tax TemplatePorez Predložak
3105DocType: EmployeeEncashment DateEncashment Datum
3106apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
3107DocType: AccountStock AdjustmentStock Podešavanje
3108apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3109DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3110apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
3111apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} # {1}
3112apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3113DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3114DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3115DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3117DocType: Item Variant AttributeAttributeAtribut
3118apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
3119DocType: Serial NoUnder AMCPod AMC
3120apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3121apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3122DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3123apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3124apps/erpnext/erpnext/config/support.py +43Warrantygarancija
3125DocType: Production OrderWarehousesSkladišta
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Print and StationaryIspis i stacionarnih
3127apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3128apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Update Finished GoodsUpdate gotovih proizvoda
3129DocType: Workstationper hourna sat
3130apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3131DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3132apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3133DocType: CompanyDistributionDistribucija
3134apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3138DocType: AccountReceivablepotraživanja
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3140DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3141DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3142DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3143DocType: Material RequestMaterial IssueMaterijal Issue
3144DocType: Hub SettingsSeller DescriptionProdavač Opis
3145DocType: Employee EducationQualificationKvalifikacija
3146DocType: Item PriceItem PriceCijena proizvoda
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3149apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3150DocType: WarehouseWarehouse NameNaziv skladišta
3151DocType: Naming SeriesSelect TransactionOdaberite transakciju
3152apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3153DocType: Journal EntryWrite Off EntryOtpis unos
3154DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3155apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3156apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništite sve
3157apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3158DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3159apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3160DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3161DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3163DocType: Purchase InvoiceIn WordsRiječima
3164apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 'rođendan!
3165DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3166DocType: Sales Order ItemFor ProductionZa proizvodnju
3167DocType: Payment Requestpayment_urlpayment_url
3168DocType: Project TaskView TaskPregled zadataka
3169apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaša financijska godina počinje
3170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite primke
3171DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3172DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3174apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3175apps/erpnext/erpnext/projects/doctype/project/project.py +133JoinPridružiti
3176apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
3177apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3178DocType: Salary SlipSalary SlipPlaća proklizavanja
3179DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3181DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3182DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3183DocType: Salary SlipPayment DaysPlaćanja Dana
3184DocType: BOMManage cost of operationsUredi troškove poslovanja
3185DocType: Features SetupItem AdvancedProizvod - napredno
3186DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3187apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3188DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3189apps/erpnext/erpnext/public/js/controllers/transaction.js +793It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3190DocType: Salary SlipNet PayNeto plaća
3191DocType: AccountAccountRačun
3192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3193Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3194DocType: CustomerSales Team DetailsDetalji prodnog tima
3195DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3196apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Pogrešna {0}
3198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3199DocType: Email DigestEmail DigestE-pošta
3200DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3202apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3203apps/erpnext/erpnext/projects/doctype/project/project.js +73Save the document first.Spremite dokument prvi.
3204DocType: AccountChargeableNaplativ
3205DocType: CompanyChange AbbreviationPromijeni naziv
3206DocType: Expense Claim DetailExpense DateRashodi Datum
3207DocType: ItemMax Discount (%)Maksimalni popust (%)
3208apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3209DocType: CompanyWarnUpozoriti
3210DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3211DocType: BOMManufacturing UserProizvodni korisnik
3212DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3213DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3214DocType: C-FormSeriesSerija
3215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3216DocType: AppraisalAppraisal TemplateProcjena Predložak
3217DocType: Item GroupItem ClassificationKlasifikacija predmeta
3218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3219DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3220apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12General LedgerGlavna knjiga
3222apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3223DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3224apps/erpnext/erpnext/crm/doctype/lead/lead.py +67Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3225Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3226apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3227DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {0}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {0}
3230DocType: Sales InvoiceCommissionprovizija
3231DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3232DocType: Salary Slip DeductionDefault AmountZadani iznos
3233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3235DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3236apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3237DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3238Project wise Stock TrackingProjekt mudar Stock Praćenje
3239apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3240DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3241DocType: Item Customer DetailRef CodeRef. Šifra
3242apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3243DocType: Payment GatewayPayment GatewayPayment Gateway
3244DocType: HR SettingsPayroll SettingsPostavke plaće
3245apps/erpnext/erpnext/config/accounts.py +143Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3246apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaručiti
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3248apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3249DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3251apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladište je obavezno
3252DocType: SupplierAddress and ContactsAdresa i kontakti
3253DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3254apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3256apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3257DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3258DocType: Warranty ClaimResolved ByRiješen Do
3259DocType: AppraisalStart DateDatum početka
3260apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3263apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3264DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3265DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3266apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3267DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3268DocType: Time LogHoursSati
3269DocType: ProjectExpected Start DateOčekivani datum početka
3270apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3271DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636ReceivePrimite
3274DocType: Maintenance VisitFully CompletedPotpuno Završeni
3275apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3276DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3277DocType: WorkstationOperating CostsOperativni troškovi
3278DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3279DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3281apps/erpnext/erpnext/stock/doctype/item/item.py +425Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3283DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerUpravitelj predloška nabave
3284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3286apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3287DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3288apps/erpnext/erpnext/stock/doctype/item/item.js +174Add / Edit PricesDodaj / Uredi cijene
3289apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3290Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersMoje narudžbe
3292DocType: Price ListPrice List NameNaziv cjenika
3293DocType: Time LogFor ManufacturingZa Manufacturing
3294apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3295DocType: BOMManufacturingProizvodnja
3296Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3297DocType: AccountIncomePrihod
3298DocType: Industry TypeIndustry TypeIndustrija Tip
3299apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto je pošlo po krivu!
3300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3301apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3304DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3305apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3306apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3307DocType: Budget DetailBudget DetailDetalji proračuna
3308apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3309apps/erpnext/erpnext/config/accounts.py +258Point-of-Sale ProfilePoint-of-prodaju Profil
3310apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3311apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179Unsecured Loansunsecured krediti
3313DocType: Cost CenterCost Center NameTroška Name
3314DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtCjelokupni iznos Amt
3316DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3317DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3318Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3319DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3322DocType: Naming SeriesHelp HTMLHTML pomoć
3323apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3324apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3325DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3326apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaši dobavljači
3327apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3329apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16Supplier Part NoDobavljač Dio Ne
3330DocType: Purchase InvoiceContactKontakt
3331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3332DocType: Features SetupExportsIzvoz
3333DocType: LeadConvertedPretvoreno
3334DocType: ItemHas Serial NoIma serijski br
3335DocType: EmployeeDate of IssueDatum izdavanja
3336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} od {1}
3337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3338apps/erpnext/erpnext/stock/doctype/item/item.py +119Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
3339DocType: IssueContent TypeVrsta sadržaja
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3341DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3344apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3345DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3346DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3347DocType: Cost CenterBudgetsProračuni
3348apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Što učiniti ?
3349DocType: Delivery NoteTo WarehouseZa skladište
3350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3351Average Commission RateProsječna provizija
3352apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3354DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3355DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3356apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3358DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3360apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3361DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3362DocType: ItemCustomer CodeKupac Šifra
3363apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3366DocType: Buying SettingsNaming SeriesImenovanje serije
3367DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3369apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3370apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3371DocType: Target DetailTarget QtyCiljana Kol
3372DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
3373DocType: AttendancePresentSadašnje
3374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3375DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3377DocType: Authorization RuleBased OnNa temelju
3378DocType: Sales Order ItemOrdered QtyNaručena kol
3379apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} is disabledStavka {0} je onemogućen
3380DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3381apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3382apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
3383apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
3385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3386DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3387apps/erpnext/erpnext/stock/doctype/item/item.py +417Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3388DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3390DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3391DocType: EmployeeHealth DetailsZdravlje Detalji
3392DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3393DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3394DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3395DocType: Employee External Work HistorySalaryPlaća
3396DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3397DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3399DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3400DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3401DocType: Email DigestReceivablesPotraživanja
3402DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3403DocType: Quality Inspection ReadingReading 5Čitanje 5
3404apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3405DocType: Maintenance VisitMaintenance DateDatum održavanje
3406DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3407apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
3408apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3409apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3410DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3411DocType: Upload AttendanceUpload AttendanceUpload Attendance
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountIznos
3415apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3416Sales AnalyticsProdajna analitika
3417DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3418apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3420DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3422apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209New Account NameNaziv novog računa
3424DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3425DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3427DocType: ItemThumbnailThumbnail
3428DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3429apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3430apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
3431DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3432apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
3433DocType: Pricing RulePercentagePostotak
3434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3435DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3436apps/erpnext/erpnext/config/accounts.py +233Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3438apps/erpnext/erpnext/stock/get_item_details.py +131Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3439DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3440DocType: AccountEquitypravičnost
3441DocType: Sales OrderPrinting DetailsIspis Detalji
3442DocType: TaskClosing DateDatum zatvaranja
3443DocType: Sales Order ItemProduced QuantityProizvedena količina
3444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3447DocType: Sales PartnerPartner TypeTip partnera
3448DocType: Purchase Taxes and ChargesActualStvaran
3449DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3450DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3451apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi u odgovarajuću grupu (obično izvor sredstava&gt; kratkoročne obveze&gt; poreza i pristojbi te stvoriti novi korisnički račun (klikom na Dodaj Child) tipa &quot;porez&quot; i ne spominju stope poreza.
3452DocType: Production OrderProduction OrderProizvodni nalog
3453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3454DocType: Quotation ItemAgainst DocnameProtiv Docname
3455DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3457DocType: BOMRaw Material CostTroškova sirovine
3458DocType: Item ReorderRe-Order LevelPonovno bi razini
3459DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3461DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3462DocType: EmployeeChequeČek
3463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvješća je obvezno
3465DocType: ItemSerial Number SeriesSerijski broj serije
3466apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3468DocType: IssueFirst Responded OnPrvo Odgovorili Na
3469DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3471apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3472DocType: Production OrderPlanned End DatePlanirani datum završetka
3473apps/erpnext/erpnext/config/stock.py +180Where items are stored.Gdje predmeti su pohranjeni.
3474DocType: Tax RuleValidityValjanost
3475DocType: Request for QuotationSupplier DetailDobavljač Detalj
3476apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3477DocType: AttendanceAttendancePohađanje
3478apps/erpnext/erpnext/config/projects.py +55ReportsIzvješća
3479DocType: BOMMaterialsMaterijali
3480DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3482apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3483Item PricesCijene proizvoda
3484DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3485DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3486apps/erpnext/erpnext/config/stock.py +77Price List master.Glavni cjenik.
3487DocType: TaskReview DateRecenzija Datum
3488DocType: Purchase InvoiceAdvance PaymentsAvansima
3489DocType: Purchase Taxes and ChargesOn Net TotalVPC
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3491apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3492apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3493apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3494DocType: CompanyRound Off AccountZaokružiti račun
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Administrative ExpensesAdministrativni troškovi
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3497DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3498apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePromjena
3499DocType: Purchase InvoiceContact EmailKontakt email
3500DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3501apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3503DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
3504DocType: Bank Reconciliation DetailVoucher IDBon ID
3505apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
3506DocType: Packing SlipGross Weight UOMBruto težina UOM
3507DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3508DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountKreditni račun
3510DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3511apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3512DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3513DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3514DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3515apps/erpnext/erpnext/stock/doctype/item/item.py +564Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3516DocType: ItemDefault WarehouseGlavno skladište
3517DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3520DocType: Delivery NotePrint Without AmountIspis Bez visini
3521apps/erpnext/erpnext/controllers/buying_controller.py +61Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3522DocType: IssueSupport TeamTim za podršku
3523DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3524DocType: BatchBatchSerija
3525apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3526DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3527DocType: Journal EntryDebit NoteRashodi - napomena
3528DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3529apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3530DocType: Journal EntryTotal DebitUkupno zaduženje
3531DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajna osoba
3533DocType: Sales InvoiceCold CallingHladno pozivanje
3534DocType: SMS ParameterSMS ParameterSMS parametra
3535apps/erpnext/erpnext/config/accounts.py +192Budget and Cost CenterProračun i Centar Cijena
3536DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3537DocType: LeadBlog SubscriberBlog pretplatnik
3538apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3539DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3540DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3541apps/erpnext/erpnext/config/hr.py +257Processing PayrollObračun plaća
3542DocType: Opportunity ItemBasic RateOsnovna stopa
3543DocType: GL EntryCredit AmountKreditni iznos
3544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostPostavi kao Lost
3545apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3546DocType: SupplierCredit Days Based OnKreditne dana na temelju
3547DocType: Tax RuleTax RulePorezni Pravilo
3548DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3549DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3550apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3551Items To Be RequestedPotraživani proizvodi
3552DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3553DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3554DocType: CompanyCompany InfoPodaci o tvrtki
3555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3557DocType: Purchase InvoiceFrequencyFrekvencija
3558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountDuguje račun
3559DocType: Fiscal YearYear Start DatePočetni datum u godini
3560DocType: AttendanceEmployee NameIme zaposlenika
3561DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3563DocType: Purchase CommonPurchase CommonZajednička nabava
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3565DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3566apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165Supplier Quotation {0} createdDobavljač Navod {0} stvorio
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3568DocType: Sales InvoiceIs POSJe POS
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3570DocType: Production OrderManufactured QtyProizvedena količina
3571DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3572apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3573apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
3574apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3576apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers addedDodao {0} pretplatnika
3577DocType: Maintenance ScheduleScheduleRaspored
3578DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;
3579DocType: AccountParent AccountNadređeni račun
3580DocType: Quality Inspection ReadingReading 3Čitanje 3
3581HubSredište
3582DocType: GL EntryVoucher TypeBon Tip
3583apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađen
3584DocType: Expense ClaimApprovedOdobren
3585DocType: Pricing RulePriceCijena
3586apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3587DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3588apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3589DocType: EmployeeEducationObrazovanje
3590DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3591DocType: EmployeeCurrent Address IsTrenutni Adresa je
3592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3593DocType: AddressOfficeUred
3594apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Knjigovodstvene temeljnice
3595DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3599apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountUnesite trošak računa
3600DocType: AccountStockLager
3601DocType: EmployeeCurrent AddressTrenutna adresa
3602DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
3603DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
3604apps/erpnext/erpnext/config/stock.py +310Batch InventoryHrpa Inventar
3605DocType: EmployeeContract End DateUgovor Datum završetka
3606DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3607DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
3608DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3609DocType: Deduction TypeDeduction TypeTip odbitka
3610DocType: AttendanceHalf DayPola dana
3611DocType: Pricing RuleMin QtyMin kol
3612DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. &quot;Radije Industrija: Kemikalije&quot;
3613DocType: GL EntryTransaction DateTransakcija Datum
3614DocType: Production Plan ItemPlanned QtyPlanirani Kol
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3617DocType: Stock EntryDefault Target WarehouseCentralno skladište
3618DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3620DocType: Notification ControlPurchase Receipt MessagePoruka primke
3621DocType: Production OrderActual Start DateStvarni datum početka
3622DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3623apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
3624DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3625DocType: Hub SettingsHub SettingsHub Postavke
3626DocType: ProjectGross Margin %Bruto marža %
3627DocType: BOMWith OperationsUz operacije
3628apps/erpnext/erpnext/accounts/party.py +234Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
3629Monthly Salary RegisterMjesečna plaća Registracija
3630DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3631DocType: BOM OperationBOM OperationBOM operacija
3632DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3633apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3634DocType: POS ProfilePOS ProfilePOS profil
3635DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL poruka
3636apps/erpnext/erpnext/config/accounts.py +212Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3637apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3638apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidUkupno Neplaćeni
3639apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3640apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3641DocType: AssetAsset Categoryimovina Kategorija
3642apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserDobavljač
3643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3644apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3645DocType: SMS SettingsStatic ParametersStatički parametri
3646DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3647DocType: ItemItem TaxPorez proizvoda
3648apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639Material to SupplierMaterijal za dobavljača
3649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarine Račun
3650DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3651DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162Current LiabilitiesKratkoročne obveze
3653apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3654DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3655apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryStvarni Količina je obavezno
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3657DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3658apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3659DocType: Purchase InvoiceNext DateSljedeći datum
3660DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3662DocType: Sales Invoice ItemDrop ShipDrop Ship
3663DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3664DocType: Hub SettingsSeller NameNaziv prodavatelja
3665DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3666DocType: Item GroupGeneral SettingsOpće postavke
3667apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3668DocType: Stock EntryRepackPrepakiraj
3669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3670DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3671apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPričvrstite Logo
3672DocType: CustomerCommission RateKomisija Stopa
3673apps/erpnext/erpnext/stock/doctype/item/item.js +210Make VariantNapravite varijanta
3674apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
3675apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalitika
3676apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3677DocType: Production OrderActual Operating CostStvarni operativni trošak
3678apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3679apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3680DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3681DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Capital StockKapital
3683DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3684DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
3685DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
3686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
3687DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3689apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateUvjeti i odredbe - šprance
3690DocType: Serial NoDelivery DetailsDetalji isporuke
3691DocType: AssetCurrent Value (After Depreciation)Trenutna vrijednost (nakon amortizacije)
3692apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3693Item-wise Purchase RegisterPopis nabave po stavkama
3694DocType: BatchExpiry DateDatum isteka
3695apps/erpnext/erpnext/stock/doctype/item/item.py +413To set reorder level, item must be a Purchase Item or Manufacturing ItemZa postavljanje razine automatske narudžbe, stavka mora biti odobrena za nabavu ili proizvodnju
3696Supplier Addresses and ContactsSupplier Adrese i kontakti
3697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3698apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
3699DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Pola dana)
3701DocType: SupplierCredit DaysKreditne Dani
3702DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3703apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3705apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
3706apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsBill of Materials
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3708apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3709DocType: EmployeeReason for LeavingRazlog za odlazak
3710DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3711DocType: GL EntryIs OpeningJe Otvaranje
3712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3713apps/erpnext/erpnext/accounts/doctype/account/account.py +209Account {0} does not existRačun {0} ne postoji
3714DocType: AccountCashGotovina
3715DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.