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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

372 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactKupac Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantPosao podnositelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
29DocType: C-FormCustomerKupac
30DocType: Purchase Receipt ItemRequired ByPotrebna Do
31DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% Billed% Naplaćeno
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNaziv klijenta
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameNaziv vrste odsustva
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
45Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPokaži varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingGodina Prolazeći
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrKratica
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u tijeku
77DocType: EmployeeHoliday ListTuristička Popis
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantKnjigovođa
80DocType: Cost CenterStock UserStock Korisnik
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Novi {0}: #{1}
84Sales Partners CommissionProvizija prodajnih partnera
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
86DocType: Payment RequestPayment RequestZahtjev za plaćanje
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
91DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
93DocType: Packed ItemParent Detail docnameNadređeni detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPomak
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Postavke nedostaju
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromNabavite stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryProvjerite banke unos
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba ime
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
114DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
115DocType: AccountCreditKredit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
120DocType: Tax RuleTax TypePorezna Tip
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
125DocType: SMS LogSMS LogSMS Prijava
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupPrimjerak iz točke Group
133DocType: Journal EntryOpening EntryOtvaranje - ulaz
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
136DocType: LeadProduct EnquiryUpit
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
139DocType: Employee EducationUnder GraduatePod diplomski
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
141DocType: BOMTotal CostUkupan trošak
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
147DocType: Expense Claim DetailClaim AmountIznos štete
148DocType: EmployeeMrG.
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
150DocType: Naming SeriesPrefixPrefiks
151apps/erpnext/erpnext/public/js/setup_wizard.js +289Consumablepotrošni
152DocType: Upload AttendanceImport LogUvoz Prijavite
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Stupanje
161DocType: Production Order OperationShow Time LogsPokaži Trupci vrijeme
162DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePostavke za HR modula
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
182DocType: Serial NoMaintenance StatusStatus održavanja
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
196DocType: Production Planning ToolSales OrdersNarudžbe kupca
197DocType: Purchase Taxes and ChargesValuationProcjena
198Purchase Order TrendsTrendovi narudžbenica kupnje
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodjela lišće za godinu dana.
200DocType: Earning TypeEarning TypeZarada Vid
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
202DocType: Bank ReconciliationBank AccountŽiro račun
203DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
204DocType: Selling SettingsDefault TerritoryZadani teritorij
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
208DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
209DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
210DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
213DocType: Sales PartnerResellerProdavač
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
216Production Orders in ProgressRadni nalozi u tijeku
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
218DocType: LeadAddress & ContactAdresa i kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
221DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
222Contact NameKontakt ime
223DocType: Production Plan ItemSO Pending QtySO čekanju Kol
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
235DocType: Payment ToolReference NoReferentni broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedNeodobreno odsustvo
237apps/erpnext/erpnext/stock/doctype/item/item.py +586Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
240DocType: Stock EntrySales Invoice NoProdajni račun br
241DocType: Material Request ItemMin Order QtyMin naručena kol
242DocType: LeadDo Not ContactNe kontaktirati
243DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimalna količina narudžbe
246DocType: Pricing RuleSupplier TypeDobavljač Tip
247DocType: ItemPublish in HubObjavi na Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +606Item {0} is cancelledProizvod {0} je otkazan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestZahtjev za robom
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostava u svijetu
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS Sender Ime
260DocType: ContactIs Primary ContactJe primarni kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime se Prijava je skupljena za fakturiranje
262DocType: Notification ControlNotification ControlObavijest kontrole
263DocType: LeadSuggestionsPrijedlozi
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
267DocType: SupplierAddress HTMLAdressa u HTML-u
268DocType: LeadMobile No.Mobitel br.
269DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
270DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
273apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMaksimalno 5 znakova
274DocType: 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
275apps/erpnext/erpnext/config/desktop.py +83LearnNaučiti
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
277DocType: Accounts SettingsSettings for AccountsPostavke za račune
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
280DocType: ItemSynced With HubSinkronizirati s Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
282DocType: ItemVariant OfVarijanta
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
284DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
285DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob ProfileProfil posla
290DocType: NewsletterNewsletterBilten
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
292DocType: Journal EntryMulti CurrencyViše valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteOtpremnica
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
297apps/erpnext/erpnext/stock/doctype/item/item.py +387{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
299DocType: WorkstationRent CostRent cost
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
301DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
302DocType: EmployeeCompany Emailtvrtka E-mail
303DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
304DocType: Shipping RuleValid for CountriesVrijedi za zemlje
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
312DocType: Item TaxTax RatePorezna stopa
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite stavku
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvori u ne-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDuguje iznos
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
326DocType: Purchase Order% Received% Zaprimljeno
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Postavke su već kompletne!
328Finished GoodsGotovi proizvodi
329DocType: Delivery NoteInstructionsInstrukcije
330DocType: Quality InspectionInspected ByPregledati
331DocType: Maintenance VisitMaintenance TypeTip održavanja
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
334DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
335Schedule DateRaspored Datum
336DocType: Packed ItemPacked ItemPakirani proizvod
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
340DocType: Currency ExchangeCurrency ExchangeMjenjačnica
341DocType: Purchase Invoice ItemItem NameNaziv proizvoda
342DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
344DocType: EmployeeWidowedUdovički
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
346DocType: WorkstationWorking HoursRadnih sati
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
349Purchase RegisterKupnja Registracija
350DocType: Landed Cost ItemApplicable ChargesTroškove u
351DocType: WorkstationConsumable Costpotrošni cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
353DocType: Purchase ReceiptVehicle DateDatum vozila
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
358DocType: EmployeeSingleSingl
359DocType: IssueAttachmentVezanost
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
361DocType: AccountCost of Goods SoldTroškovi prodane robe
362DocType: Purchase InvoiceYearlyGodišnji
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
364DocType: Journal Entry AccountSales OrderNarudžba kupca
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAVG. Prodajnom tečaju
366DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
368DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
369DocType: Delivery Note% Installed% Instalirano
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
371DocType: BOMItem DesriptionOpis proizvoda
372DocType: Purchase InvoiceSupplier NameDobavljač Ime
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
374DocType: AccountIs GroupJe grupe
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentStari Roditelj
382DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
383DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
384DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
385apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
386DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
387DocType: SMS LogSent OnPoslan Na
388apps/erpnext/erpnext/stock/doctype/item/item.py +564Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
389DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
390DocType: Sales OrderNot ApplicableNije primjenjivo
391apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
392DocType: Material Request ItemRequired DatePotrebna Datum
393DocType: Delivery NoteBilling AddressAdresa za naplatu
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
395DocType: BOMCostingKoštanje
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
398DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
400DocType: Packing SlipFrom Package No.Iz paketa broj
401DocType: Item AttributeTo RangeU rasponu
402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
403DocType: Features SetupImportsUvozi
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
405DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
407apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
408DocType: Bank ReconciliationJournal EntriesČasopis upisi
409DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
410DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
411DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
412DocType: Journal EntryAccounts PayableNaplativi računi
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
415DocType: Pricing RuleValid UptoVrijedi Upto
416apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
418apps/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
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
420DocType: Payment ToolReceived Or PaidPrimiti ili platiti
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
422DocType: Stock EntryDifference AccountRačun razlike
423apps/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.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
425DocType: Production OrderAdditional Operating CostDodatni trošak
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
427apps/erpnext/erpnext/stock/doctype/item/item.py +468To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
428DocType: Shipping RuleNet WeightNeto težina
429DocType: EmployeeEmergency PhoneTelefon hitne službe
430Serial No Warranty ExpiryIstek jamstva serijskog broja
431DocType: Sales OrderTo DeliverZa isporuku
432DocType: Purchase Invoice ItemItemProizvod
433DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
434DocType: AccountProfit and LossRačun dobiti i gubitka
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
437DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
438apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
439DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
441DocType: BOMOperating CostOperativni troškovi
442Gross ProfitBruto dobit
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
444DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
445DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
447apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
448DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
449DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
450DocType: TerritoryFor referenceZa referencu
451apps/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
452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
453DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
454DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
455Pending QtyU tijeku Kom
456DocType: Job ApplicantThread HTMLTemu HTML
457DocType: CompanyIgnoreIgnorirati
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
460DocType: Pricing RuleValid Fromvrijedi od
461DocType: Sales InvoiceTotal CommissionUkupno komisija
462DocType: Pricing RuleSales PartnerProdajni partner
463DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
464DocType: 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**
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina.
468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
469DocType: Project TaskProject TaskZadatak projekta
470Lead IdId potencijalnog kupca
471DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
472apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
473DocType: Warranty ClaimResolutionRezolucija
474apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
476DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
478DocType: Leave Control PanelAllocateDodijeliti
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnPovrat robe
480DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
481DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
482apps/erpnext/erpnext/config/hr.py +128Salary components.Komponente plaće
483apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
484DocType: Authorization RuleCustomer or ItemKupac ili predmeta
485apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
486DocType: QuotationQuotation ToPonuda za
487DocType: LeadMiddle IncomeSrednji Prihodi
488apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
489apps/erpnext/erpnext/stock/doctype/item/item.py +712Default 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.
490apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
491DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
492DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
494DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
495apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProizvodni nalog je obavezan
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
497apps/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
498apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
499DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
500DocType: Packing Slip ItemDN DetailDN detalj
501DocType: Time LogBilledNaplaćeno
502DocType: BatchBatch DescriptionBatch Opis
503DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
504DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
505DocType: EmployeeOrganization ProfileProfil organizacije
506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
507DocType: EmployeeReason for ResignationRazlog za ostavku
508apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predložak za ocjene rada .
509DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
510apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
511DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
512apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite prvo primku
513DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
514DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleRaspored održavanja
516apps/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.
517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
518DocType: EmployeePassport NumberBroj putovnice
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
520apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Isti predmet je ušao više puta.
521DocType: SMS SettingsReceiver ParameterPrijemnik parametra
522apps/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
523DocType: Sales PersonSales Person TargetsProdajni plan prodavača
524DocType: Production Order OperationIn minutesU minuta
525DocType: IssueResolution DateRezolucija Datum
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
527DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
528apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
529DocType: Activity CostActivity TypeTip aktivnosti
530apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
531DocType: SupplierFixed DaysFiksni dana
532DocType: Sales InvoicePacking ListPopis pakiranja
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
535DocType: Activity CostProjects UserProjekti za korisnike
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
537apps/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
538DocType: CompanyRound Off Cost CenterZaokružiti troška
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
540DocType: Material RequestMaterial TransferTransfer robe
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
544DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
545DocType: BOM OperationOperation TimeOperacija vrijeme
546DocType: Pricing RuleSales ManagerSales Manager
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupine do skupine
548DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
549DocType: Journal EntryBill NoBill Ne
550DocType: Purchase InvoiceQuarterlyTromjesečni
551DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
552DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
555DocType: Purchase ReceiptOther DetailsOstali detalji
556DocType: AccountAccountsRačuni
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdUlazak Plaćanje je već stvorio
559DocType: 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.
560DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearUkupno naplatu ove godine
562DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
563DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
564DocType: Hub SettingsSeller CityProdavač Grad
565DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
566DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
567apps/erpnext/erpnext/stock/doctype/item/item.py +543Item has variants.Stavka ima varijante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
569DocType: BinStock ValueStock vrijednost
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
572DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
573DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
574DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
575apps/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
576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
577DocType: Journal EntryCredit Card EntryCredit Card Stupanje
578apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
579apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
580DocType: LeadCampaign NameNaziv kampanje
581ReservedRezervirano
582DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
583DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
586DocType: Mode of Payment AccountDefault AccountZadani račun
587apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
588apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
589DocType: Production Order OperationPlanned End TimePlanirani End Time
590Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
591apps/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
592DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
593DocType: EmployeeCell NumberMobitel Broj
594apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
595apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
598DocType: OpportunityOpportunity FromPrilika od
599apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
600DocType: Item GroupWebsite SpecificationsWeb Specifikacije
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
604apps/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.
605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
606DocType: OpportunityMaintenanceOdržavanje
607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
608DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
609apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
610DocType: 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.
611DocType: EmployeeBank A/C No.Bankovni A/C br.
612DocType: Expense ClaimProjectProjekt
613DocType: Quality Inspection ReadingReading 7Čitanje 7
614DocType: AddressPersonalOsobno
615DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
616DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
617apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
620apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
621DocType: AccountLiabilityOdgovornost
622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
623DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
624apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedPopis Cijena ne bira
625DocType: EmployeeFamily BackgroundObitelj Pozadina
626DocType: Process PayrollSend EmailPošaljite e-poštu
627apps/erpnext/erpnext/stock/doctype/item/item.py +148Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
628apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
629DocType: CompanyDefault Bank AccountZadani bankovni račun
630apps/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
631apps/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}
632apps/erpnext/erpnext/public/js/setup_wizard.js +292NosKom
633DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
634DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji Računi
636apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
637DocType: Purchase OrderStoppedZaustavljen
638DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
639apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
640DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
641apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
643Support AnalyticsAnalitike podrške
644DocType: ItemWebsite WarehouseSkladište web stranice
645DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
646DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-obrazac zapisi
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
650DocType: Email DigestEmail Digest SettingsE-pošta postavke
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
652DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
653DocType: BinMoving Average RateStopa prosječne ponderirane cijene
654DocType: Production Planning ToolSelect ItemsOdaberite proizvode
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
656DocType: Maintenance VisitCompletion StatusZavršetak Status
657DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
658DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
659apps/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
660DocType: Upload AttendanceImport AttendanceUvoz posjećenost
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
662DocType: Process PayrollActivity LogDnevnik aktivnosti
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
665DocType: Production OrderItem To ManufactureProizvod za proizvodnju
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
667apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenica za plaćanje
668DocType: Sales Order ItemProjected QtyPredviđena količina
669DocType: Sales InvoicePayment Due DatePlaćanje Due Date
670DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
671apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
672apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
673DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
674DocType: Expense ClaimExpensestroškovi
675DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
676Purchase Receipt TrendsTrend primki
677DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
679Amount to BillIznositi Billa
680DocType: CompanyRegistration DetailsRegistracija Brodu
681DocType: ItemRe-Order QtyRe-order Kom
682DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
683apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
684DocType: Pricing RulePrice or DiscountCijena i popust
685DocType: Sales TeamIncentivesPoticaji
686DocType: SMS LogRequested NumbersTraženi brojevi
687apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
688DocType: Sales Invoice ItemStock DetailsStock Detalji
689apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
690apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
691apps/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 "
692DocType: AccountBalance must beBilanca mora biti
693DocType: Hub SettingsPublish PricingObjavi Cijene
694DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
695Available QtyDostupno Količina
696DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
697DocType: Salary SlipWorking DaysRadnih dana
698DocType: Serial NoIncoming RateDolazni Stopa
699DocType: Packing SlipGross WeightBruto težina
700apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
701DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
702DocType: Job ApplicantHoldZadrži
703DocType: EmployeeDate of JoiningDatum pristupa
704DocType: Naming SeriesUpdate SeriesUpdate serija
705DocType: Supplier QuotationIs SubcontractedJe podugovarati
706DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
707apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPrimka
709Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
710DocType: EmployeeMsGospođa
711apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
713DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
714apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktivna
715apps/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
716apps/erpnext/erpnext/templates/generators/item.html +74Goto CartIdi košarica
717apps/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
718DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
719apps/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}
720DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
721DocType: Bank ReconciliationTotal AmountUkupan iznos
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
723DocType: Production Planning ToolProduction OrdersNalozi
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
725apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
726apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
727DocType: Bank ReconciliationAccount CurrencyValuta računa
728apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
729DocType: Purchase ReceiptRangeDomet
730DocType: SupplierDefault Payable AccountsZadane naplativo račune
731apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
732DocType: Features SetupItem BarcodeBarkod proizvoda
733apps/erpnext/erpnext/stock/doctype/item/item.py +538Item Variants {0} updatedStavka Varijante {0} ažurirani
734DocType: Quality Inspection ReadingReading 6Čitanje 6
735DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
736DocType: AddressShopDućan
737DocType: Hub SettingsSync NowSync Sada
738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
739DocType: 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.
740DocType: EmployeePermanent Address IsStalna adresa je
741DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
742apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
743apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
744DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
745DocType: ItemIs Purchase ItemJe dobavljivi proizvod
746DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
747DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
748DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
749apps/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
750DocType: LeadRequest for InformationZahtjev za informacije
751DocType: Payment RequestPaidPlaćen
752DocType: Salary SlipTotal in wordsUkupno je u riječima
753DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
754apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
755apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
757apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
758DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
760DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
761apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
762Company NameIme tvrtke
763DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferOdaberite stavke za prijenos
765DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
766apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
767DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
768DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
769DocType: Pricing RuleMax QtyMaksimalna količina
770apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
773DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
774apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
775DocType: WorkstationElectricity CostTroškovi struje
776DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
777Employee Holiday AttendanceZaposlenik odmor posjećenost
778DocType: OpportunityWalk InŠetnja u
779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock tekstova
780DocType: ItemInspection CriteriaInspekcijski Kriteriji
781apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drvo finanial troška .
782apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
783apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
785DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
786DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
787apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureUčvrstite svoju sliku
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
789DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
790apps/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 .
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
793DocType: LeadNext Contact DateSljedeći datum kontakta
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
795DocType: Holiday ListHoliday List NameTuristička Popis Ime
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
797DocType: Journal Entry AccountExpense ClaimRashodi polaganja
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
799DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAlat za raspodjelu odsustva
801DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
803DocType: WorkstationNet Hour RateNeto sat cijena
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
805DocType: CompanyDefault TermsZadani uvjeti
806DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
807DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
808apps/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.
809DocType: Delivery NoteDelivery ToDostava za
810apps/erpnext/erpnext/stock/doctype/item/item.py +561Attribute table is mandatoryOsobina stol je obavezno
811DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
813apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
814DocType: Features SetupPurchase DiscountsKupnja Popusti
815DocType: WorkstationWagesPlaće
816DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
817DocType: ProjectInternalInterni
818DocType: TaskUrgentHitan
819apps/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}
820apps/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
821DocType: ItemManufacturerProizvođač
822DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
823DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
824apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsVrijeme Trupci
826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
827DocType: Serial NoCreation Document NoStvaranje dokumenata nema
828DocType: IssueIssueIzdanje
829apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
830apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
832apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
833DocType: BOM OperationOperationOperacija
834DocType: LeadOrganization NameNaziv organizacije
835DocType: Tax RuleShipping StateDržavna dostava
836apps/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
837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
838apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandardna kupnju
839DocType: GL EntryAgainstProtiv
840DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
841DocType: Sales PartnerImplementation PartnerProvedba partner
842apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
843DocType: OpportunityContact InfoKontakt Informacije
844apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
845DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
846DocType: ItemDefault SupplierGlavni dobavljač
847DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
848DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
849DocType: Features SetupMiscelleneousRazno
850DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
852DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
854apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
855apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
856DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
858DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
859apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
860DocType: CompanyDefault CurrencyZadana valuta
861DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
862DocType: Expense ClaimFrom EmployeeOd zaposlenika
863apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
864DocType: Journal EntryMake Difference EntryČine razliku Entry
865DocType: Upload AttendanceAttendance From DateGledanost od datuma
866DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
868apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
869DocType: Email DigestAnnual ExpenseGodišnji rashodi
870DocType: SMS CenterTotal CharactersUkupno Likovi
871apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
875DocType: Itemwebsite page linkPoveznica web stranice
876DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
877DocType: Sales PartnerDistributorDistributer
878DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
880apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
881Ordered Items To Be BilledNaručeni proizvodi za naplatu
882apps/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
883apps/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.
884DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
885DocType: Salary SlipDeductionsOdbici
886DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
888DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
890Trial Balance for PartySuđenje Stanje na stranku
891DocType: LeadConsultantKonzultant
892DocType: Salary SlipEarningsZarada
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
895DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
897apps/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
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
901DocType: 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"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
904DocType: Purchase InvoiceIs ReturnJe li povratak
905DocType: Price List CountryPrice List CountryCjenik Zemlja
906apps/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
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo postavite e-ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
910apps/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.
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
913DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
915DocType: AccountBalance SheetZavršni račun
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška za stavku s šifra '
917DocType: 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
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
920DocType: LeadLeadPotencijalni kupac
921DocType: Email DigestPayablesPlativ
922DocType: AccountWarehouseSkladište
923apps/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
924Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
925DocType: Purchase Invoice ItemNet RateNeto stopa
926DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
927apps/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.
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
929DocType: HolidayHolidayOdmor
930DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
931Daily Time Log SummaryDnevno vrijeme Log Profila
932DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
933DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
934DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
935DocType: LeadCallPoziv
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty'Ulazi' ne može biti prazno
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
938Trial BalancePretresno bilanca
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje zaposlenika
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
943DocType: Maintenance Visit PurposeWork DoneRad Done
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
945DocType: ContactUser IDKorisnički ID
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerPogledaj Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
948apps/erpnext/erpnext/stock/doctype/item/item.py +445An 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
949DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldOstatak svijeta
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
952Budget Variance ReportProračun varijance Prijavi
953DocType: Salary SlipGross PayBruto plaća
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
956DocType: Stock ReconciliationDifference AmountRazlika Količina
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
958DocType: BOM ItemItem DescriptionOpis proizvoda
959DocType: Payment ToolPayment ModeNačin plaćanja
960DocType: Purchase InvoiceIs RecurringJe Ponavljajući
961DocType: Purchase OrderSupplied ItemsIsporučeni pribor
962DocType: Production OrderQty To ManufactureKoličina za proizvodnju
963DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
964DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
966Employee Leave BalanceZaposlenik napuste balans
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
968DocType: AddressAddress TypeTip adrese
969DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
970DocType: GL EntryAgainst VoucherProtiv Voucheru
971DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
972apps/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.
973apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
974apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
975DocType: ItemLead Time in daysOlovo Vrijeme u danima
976Accounts Payable SummaryObveze Sažetak
977apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
978DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
980apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
982DocType: EmployeeEmployee NumberBroj zaposlenika
983apps/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}
984Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
988DocType: ItemAuto re-orderAuto re-red
989apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
990DocType: EmployeePlace of IssueMjesto izdavanja
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
992DocType: Email DigestAdd QuoteDodaj ponudu
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
995apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
997apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
998DocType: Mode of PaymentMode of PaymentNačin plaćanja
999apps/erpnext/erpnext/stock/doctype/item/item.py +122Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1000apps/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 .
1001DocType: Journal Entry AccountPurchase OrderNarudžbenica
1002DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1003DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1004DocType: AddressCity/TownGrad / Mjesto
1005DocType: Email DigestAnnual IncomeGodišnji prihod
1006DocType: Serial NoSerial No DetailsSerijski nema podataka
1007DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1010apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1012apps/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.
1013DocType: Hub SettingsSeller WebsiteWeb Prodavač
1014apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1016DocType: Appraisal GoalGoalCilj
1017DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For Supplierza Supplier
1020DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1021DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1022apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1023apps/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 "
1024DocType: Authorization RuleTransactionTransakcija
1025apps/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.
1026DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1027DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1028apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1029DocType: Journal EntryJournal EntryTemeljnica
1030DocType: WorkstationWorkstation NameIme Workstation
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1033DocType: Sales PartnerTarget DistributionCiljana Distribucija
1034DocType: Salary SlipBank Account No.Žiro račun broj
1035DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1037DocType: Quality Inspection ReadingReading 8Čitanje 8
1038DocType: Sales PartnerAgentAgent
1039apps/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 '
1040DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1041DocType: BOM OperationWorkstationRadna stanica
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1043DocType: AttendanceHR ManagerHR menadžer
1044apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1046DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1048DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1049DocType: Salary SlipEarningZarada
1050DocType: Payment ToolParty Account CurrencyStrana valuta računa
1051BOM BrowserBOM preglednik
1052DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1053DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1056apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1060DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1061apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1062apps/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}
1063apps/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}
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije se ne može ostati prazno.
1065Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1067DocType: Authorization RuleAverage DiscountProsječni popust
1068DocType: AddressUtilitiesKomunalne usluge
1069DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1070DocType: Features SetupFeatures SetupZnačajke postavki
1071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1072DocType: Activity CostProjectsProjekti
1073apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1074apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1075DocType: BOM OperationOperation DescriptionOperacija Opis
1076DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1077apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1078DocType: QuotationShopping CartKošarica
1079apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1080DocType: Pricing RuleCampaignKampanja
1081apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1082DocType: Purchase InvoiceContact PersonKontakt osoba
1083apps/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
1084DocType: Holiday ListHolidaysPraznici
1085DocType: Sales Order ItemPlanned QuantityPlanirana količina
1086DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1087DocType: ItemMaintain StockUpravljanje zalihama
1088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1089apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1090DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1091apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Maksimalno: {0}
1093apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1094DocType: Email DigestFor CompanyZa tvrtke
1095apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1097DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1098apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1099DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veće od 100
1101apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1102DocType: Maintenance VisitUnscheduledNeplanski
1103DocType: EmployeeOwnedU vlasništvu
1104DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1105DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1106Purchase Invoice TrendsTrendovi kupnje proizvoda
1107DocType: EmployeeBetter ProspectsBolji izgledi
1108DocType: AppraisalGoalsGolovi
1109DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1110Accounts BrowserPreglednik računa
1111DocType: GL EntryGL EntryGL ulaz
1112DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1113Batch-Wise Balance HistoryBatch-Wise povijest bilance
1114apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1117DocType: 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
1118apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1120DocType: Email DigestBank BalanceBankovni saldo
1121apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1122apps/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
1123DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1124DocType: Journal Entry AccountAccount BalanceBilanca računa
1125apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porezni Pravilo za transakcije.
1126DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1127apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj proizvod
1128DocType: AddressBillingNaplata
1129DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1130DocType: Shipping RuleShipping AccountDostava račun
1131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1132DocType: Quality InspectionReadingsOčitanja
1133DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1134apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1135DocType: Shipping Rule ConditionTo ValueZa vrijednost
1136DocType: SupplierStock ManagerStock Manager
1137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1140apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1141apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1142apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1143DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1145apps/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}
1146DocType: ItemInventoryInventar
1147DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1148apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1149DocType: ItemSales DetailsProdajni detalji
1150DocType: OpportunityWith ItemsS Stavke
1151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1152DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1153DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1154DocType: Item AttributeItem AttributeStavka značajke
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1156apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1157DocType: CompanyServicesUsluge
1158apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Ukupno ({0})
1159DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1160DocType: Sales InvoiceSourceIzvor
1161DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1163apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina - početni datum
1164DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1168DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1169DocType: Item GroupItem Group NameProizvod - naziv grupe
1170apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufacturePrijenos Materijali za izradu
1172DocType: Pricing RuleFor Price ListZa Cjeniku
1173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1174apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1175DocType: Maintenance ScheduleSchedulesRaspored
1176DocType: Purchase Invoice ItemNet AmountNeto Iznos
1177DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1178DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1180apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitOdržavanje Posjetite
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1183DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1184DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1185DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1186DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1187Accounts Receivable SummaryPotraživanja Sažetak
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1189DocType: UOMUOM NameUOM Ime
1190apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1191DocType: Sales InvoiceShipping AddressDostava Adresa
1192DocType: 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.
1193DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1194apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1195DocType: Sales Invoice ItemBrand NameNaziv brenda
1196DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1197apps/erpnext/erpnext/public/js/setup_wizard.js +292Boxkutija
1198apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1199DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1200apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1201DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1202DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1204DocType: Pricing RulePricing RulePravila cijena
1205apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1206DocType: Payment Gateway AccountPayment Success URLPlaćanje Uspjeh URL
1207apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1209Bank Reconciliation StatementIzjava banka pomirenja
1210DocType: AddressLead NameIme potencijalnog kupca
1211POSPOS
1212apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1213apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1215apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1217DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1219DocType: Quality Inspection ReadingReading 4Čitanje 4
1220apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1221DocType: CompanyDefault Holiday ListDefault odmor List
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1223DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1224DocType: OpportunityContact Mobile NoKontak GSM
1225DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1226Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1228DocType: 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.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1230DocType: Dependent TaskDependent TaskOvisno zadatak
1231apps/erpnext/erpnext/stock/doctype/item/item.py +350Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1234DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1235DocType: SMS CenterReceiver ListPrijemnik Popis
1236DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1238apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Pogledaj
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto promjena u gotovini
1240DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1241apps/erpnext/erpnext/stock/doctype/item/item.py +345Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Količina ne smije biti veća od {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1246DocType: Quotation ItemQuotation ItemProizvod iz ponude
1247DocType: AccountAccount NameNaziv računa
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1251DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1253apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1254DocType: Accounts SettingsCredit ControllerKreditne kontroler
1255DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1257DocType: CompanyDefault Payable AccountZadana Plaća račun
1258apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1259apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1260apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1261DocType: Party AccountParty AccountRačun stranke
1262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1263DocType: LeadUpper IncomeGornja Prihodi
1264DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1265apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1266DocType: BOM ItemBOM ItemBOM proizvod
1267DocType: AppraisalFor EmployeeZa zaposlenom
1268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1269DocType: CompanyDefault ValuesZadane vrijednosti
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1271DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1273DocType: CustomerDefault Price ListZadani cjenik
1274DocType: Payment ReconciliationPaymentsPlaćanja
1275DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1276DocType: Journal EntryEntry TypeUlaz Tip
1277Customer Credit BalanceKupac saldo
1278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1279apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1281apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1282DocType: QuotationTerm DetailsOročeni Detalji
1283DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1284apps/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.
1285apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo Zatraži
1286Lead DetailsDetalji potenciajalnog kupca
1287DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1288DocType: Pricing RuleApplicable Forprimjenjivo za
1289DocType: Bank ReconciliationFrom DateOd datuma
1290DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1291DocType: Maintenance VisitPartially CompletedDjelomično završeni
1292DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1293DocType: Sales InvoicePacked ItemsPakirani proizvodi
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1297DocType: EmployeePermanent AddressStalna adresa
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1301DocType: TerritoryTerritory ManagerUpravitelj teritorija
1302DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1303DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsPostavke prodaje
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1310Item Shortage ReportNedostatak izvješća za proizvod
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1316DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1319DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1320DocType: Upload AttendanceGet TemplateKreiraj predložak
1321DocType: AddressPostalPoštanski
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1326DocType: TerritoryParent TerritoryNadređena teritorija
1327DocType: Quality Inspection ReadingReading 2Čitanje 2
1328DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1332DocType: LeadNext Contact BySljedeći kontakt od
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1334apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1335DocType: QuotationOrder TypeVrsta narudžbe
1336DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1337DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1338Item-wise Sales RegisterStavka-mudri prodaja registar
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ narodna banka "
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1343DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1346DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1347apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1348DocType: Sales Invoice ItemBatch NoBroj serije
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1353DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1355apps/erpnext/erpnext/stock/doctype/item/item.py +367Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1356DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1358DocType: ItemVariantsVarijante
1359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderNapravi narudžbu kupnje
1360DocType: SMS CenterSend ToPošalji
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1362DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1363DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1364DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1365DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1366DocType: TerritoryTerritory NameNaziv teritorija
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1368apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1369DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1370DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1371apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1374DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1376DocType: 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)
1377DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1378DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1379apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1380DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} mora biti podnesen
1382DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1383apps/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}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentUplata
1386DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1388DocType: EmployeeSalutationPozdrav
1389DocType: Pricing RuleBrandBrend
1390DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1392DocType: Sales Order ItemActual QtyStvarna kol
1393DocType: Sales Invoice ItemReferencesReference
1394DocType: Quality Inspection ReadingReading 10Čitanje 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1396DocType: Hub SettingsHub NodeHub Node
1397apps/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.
1398apps/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
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1401DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1402DocType: Packing SlipTo Package No.Za Paket br
1403DocType: Warranty ClaimIssue DateDatum izdavanja
1404DocType: Activity CostActivity CostAktivnost troškova
1405DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1407DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1408DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1410Sales Invoice TrendsTrendovi prodajnih računa
1411DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1413apps/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 '
1414DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1415DocType: Stock SettingsAllowance PercentDodatak posto
1416DocType: SMS SettingsMessage ParameterParametri poruke
1417DocType: Serial NoDelivery Document NoDokument isporuke br
1418DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1419DocType: Serial NoCreation DateDatum stvaranja
1420apps/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}
1421apps/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}
1422DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1423DocType: 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
1424DocType: ItemHas VariantsJe Varijante
1425apps/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.
1426DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1427DocType: Sales PersonParent Sales PersonNadređeni prodavač
1428apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1429DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1430apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1431DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1432DocType: Budget DetailFiscal YearFiskalna godina
1433DocType: Cost CenterBudgetBudžet
1434apps/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
1435apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1436apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1437apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1438apps/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}
1439DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1440DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1441apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1442apps/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
1443DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1444Amount to DeliverIznos za isporuku
1445apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1446DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1447apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1448DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1449Serial No StatusStatus serijskog broja
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1452DocType: Pricing RuleSellingProdaja
1453DocType: EmployeeSalary InformationInformacije o plaći
1454DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1455apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1456DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateUnesite Referentni datum
1459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway račun nije konfiguriran
1460apps/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}
1461DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1462DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1463DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1464apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1465apps/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
1466Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1469DocType: AccountFrozenZaleđeni
1470Open Production OrdersOtvoreni radni nalozi
1471DocType: Installation NoteInstallation TimeVrijeme instalacije
1472DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1473apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1476DocType: IssueResolution DetailsRezolucija o Brodu
1477DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1478DocType: Item AttributeAttribute NameIme atributa
1479DocType: Item GroupShow In WebsitePokaži na web stranici
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1481DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1482Qty to OrderKoličina za narudžbu
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1485DocType: AppraisalFor Employee NameZa ime zaposlenika
1486DocType: Holiday ListClear TableJasno Tablica
1487DocType: Features SetupBrandsBrendovi
1488DocType: C-Form Invoice DetailInvoice NoRačun br
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1490DocType: Activity CostCosting RateObračun troškova stopa
1491Customer Addresses And ContactsKupčeve adrese i kontakti
1492DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1498DocType: Maintenance Schedule DetailActual DateStvarni datum
1499DocType: ItemHas Batch NoJe Hrpa Ne
1500DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1501DocType: EmployeePersonal DetailsOsobni podaci
1502Maintenance SchedulesOdržavanja rasporeda
1503Quotation TrendsTrend ponuda
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1506DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1507Pending AmountIznos na čekanju
1508DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1509DocType: Purchase OrderDeliveredIsporučeno
1510apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberBroj vozila
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1514DocType: Journal EntryAccounts ReceivablePotraživanja
1515Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1517DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drvo finanial račune .
1520DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1523DocType: HR SettingsHR SettingsHR postavke
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1526DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1527apps/erpnext/erpnext/setup/doctype/company/company.py +228Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa ne-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1533Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1536DocType: POS ProfilePrice ListCjenik
1537apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1539DocType: IssueSupportPodrška
1540BOM SearchBOM Pretraživanje
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1543DocType: WorkstationWages per hourSatnice
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Stavka Cijena dodani za {0} u Cjeniku {1}
1552DocType: Address TemplateAddress TemplatePredložak adrese
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1554DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1555DocType: Project% Tasks Completed% Odrađeni zadaci
1556DocType: ProjectGross MarginBruto marža
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato banka Izjava stanje
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1561DocType: Salary SlipTotal DeductionUkupno Odbitak
1562DocType: QuotationMaintenance UserKorisnik održavanja
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedTrošak Ažurirano
1564DocType: EmployeeDate of BirthDatum rođenja
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1566DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1567DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1568apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1569DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1570DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1571DocType: Purchase Taxes and ChargesDeductOdbiti
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1573DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1575DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1576DocType: Expense ClaimApproverOdobritelj
1577SO QtySO Kol
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1579DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1580DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1584DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1588DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1589DocType: Pricing RuleSupplierDobavljač
1590DocType: C-FormQuarterČetvrtina
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1592DocType: Global DefaultsDefault CompanyZadana tvrtka
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1595DocType: EmployeeBank NameNaziv banke
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1598DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1599DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1602apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1604DocType: Currency ExchangeFrom CurrencyOd novca
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1610DocType: POS ProfileTaxes and ChargesPorezi i naknade
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1616DocType: BinOrdered QuantityNaručena količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer "Alati za graditelje"
1618DocType: Quality InspectionIn ProcessU procesu
1619DocType: Authorization RuleItemwise DiscountItemwise popust
1620DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1622DocType: AccountFixed AssetDugotrajna imovina
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1624DocType: Activity TypeDefault Billing RateZadana naplate stopa
1625DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1627Stock BalanceSkladišna bilanca
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1629DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountMolimo odaberite ispravnu račun
1632DocType: ItemWeight UOMTežina UOM
1633DocType: EmployeeBlood GroupKrvna grupa
1634DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1635DocType: Production Order OperationPendingNa čekanju
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1638DocType: Purchase Invoice ItemQtyKol
1639DocType: Fiscal YearCompaniesTvrtke
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1643DocType: Purchase InvoiceContact DetailsKontakt podaci
1644DocType: C-FormReceived DateDatum pozicija
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1647DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredZaduženja je potrebno
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1650DocType: Offer Letter TermOffer TermPonuda Pojam
1651DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1652DocType: Job ApplicantJob OpeningPosao Otvaranje
1653DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1659DocType: Time LogTo TimeZa vrijeme
1660DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1664DocType: Production Order OperationCompleted QtyZavršen Kol
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1666apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledCjenik {0} je onemogućen
1667DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1670DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1671DocType: OpportunityLost ReasonRazlog gubitka
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1674DocType: Quality InspectionSample SizeVeličina uzorka
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi proizvodi su već fakturirani
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1678DocType: ProjectExternalVanjski
1679DocType: Features SetupItem Serial NosSerijski br proizvoda
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1681DocType: BranchBranchGrana
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1684DocType: BinActual QuantityStvarna količina
1685DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1688DocType: Leave Block List DateBlock DateDatum bloka
1689DocType: Sales OrderNot DeliveredNe isporučeno
1690Bank Clearance SummaryRazmak banka Sažetak
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1693DocType: Appraisal GoalAppraisal GoalProcjena gol
1694DocType: Time LogCosting AmountObračun troškova Iznos
1695DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1696DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1699DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1700DocType: SMS LogSender NamePošiljatelj Ime
1701DocType: POS Profile[Select][Odaberi]
1702DocType: SMS LogSent ToPoslano Da
1703DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1704DocType: CompanyFor Reference Only.Za samo kao referenca.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1707DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1709DocType: Journal EntryReference NumberReferentni broj
1710DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1711DocType: EmployeeNew WorkplaceNovo radno mjesto
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1716DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeVrijeme isporuke
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1721DocType: ItemEnd of LifeKraj života
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1723DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1724DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1725DocType: Sales InvoiceRecurringKoji se vraća
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1727DocType: Rename ToolRename ToolPreimenovanje
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1729DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1731apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti Prodaja predmeta u {1}
1732DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1733DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1734DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1735DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1736DocType: Installation NoteInstallation NoteNapomena instalacije
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1739Financial AnalyticsFinancijska analitika
1740DocType: Quality InspectionVerified ByOvjeren od strane
1741DocType: AddressSubsidiaryPodružnica
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1743DocType: Quality InspectionPurchase Receipt NoPrimka br.
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1745DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1748DocType: AppraisalEmployeeZaposlenik
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnik
1751DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1753DocType: Workstation Working HourEnd TimeKraj vremena
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1757DocType: Sales InvoiceMass MailingGrupno slanje mailova
1758DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1762DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1765DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1766DocType: Purchase InvoiceCredit ToKreditne Da
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1768DocType: Employee EducationPost GraduatePost diplomski
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1770DocType: Quality Inspection ReadingReading 9Čitanje 9
1771DocType: SupplierIs FrozenJe Frozen
1772DocType: Buying SettingsBuying SettingsKupnja postavke
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1774DocType: Upload AttendanceAttendance To DateGledanost do danas
1775apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1776DocType: Warranty ClaimRaised ByPovišena Do
1777DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedNavedite Tvrtka postupiti
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1781DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1784DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1786DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Sirovine ne može biti prazno.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1789DocType: NewsletterTestTest
1790apps/erpnext/erpnext/stock/doctype/item/item.py +408As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1793DocType: EmployeePrevious Work ExperienceRadnog iskustva
1794DocType: Stock EntryFor QuantityZa Količina
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije podnesen
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1799DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1800DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1803DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1805DocType: Delivery NoteTransporter NameTransporter Ime
1806DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1807DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1811DocType: Fiscal YearYear End DateZavršni datum godine
1812DocType: Task Depends OnTask Depends OnZadatak ovisi o
1813DocType: LeadOpportunityPrilika
1814DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1815Completed Production OrdersZavršeni Radni nalozi
1816DocType: OperationDefault WorkstationZadana Workstation
1817DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1818DocType: Email DigestHow frequently?Kako često?
1819DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1821apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1823DocType: Production OrderActual End DateStvarni datum završetka
1824DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1825DocType: Stock EntryPurposeSvrha
1826DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1827DocType: Purchase InvoiceAdvancesPredujmovi
1828apps/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
1829DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1830DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1831DocType: CampaignCampaign-.####Kampanja-.####
1832apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1833apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1834DocType: 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.
1835DocType: Customer GroupHas Child NodeJe li čvor dijete
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1837DocType: 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.)
1838apps/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}.
1839apps/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
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1841DocType: 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.
1842DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1845DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1846DocType: Tax RuleBilling CityNaplata Grad
1847DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1848apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1849DocType: Journal EntryCredit NoteKreditne Napomena
1850apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1851DocType: Features SetupQualityKvaliteta
1852DocType: Warranty ClaimService AddressUsluga Adresa
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1854DocType: Stock EntryManufactureProizvodnja
1855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1856DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1857DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1858apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1860DocType: ItemAllow Production OrderDopustite proizvodni nalog
1861apps/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
1862apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1863DocType: Installation Note ItemInstalled QtyInstalirana kol
1864DocType: LeadFaxFax
1865DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1866DocType: Salary StructureTotal EarningUkupna zarada
1867DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1868apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoje Adrese
1869DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1870apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1871apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1872DocType: Sales OrderBilling StatusStatus naplate
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1874apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1875DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1876apps/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
1877DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1878apps/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.
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1880DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1881DocType: Bank ReconciliationTo DateZa datum
1882DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1883DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1884DocType: EmployeeEmergency ContactKontakt hitne službe
1885DocType: ItemQuality ParametersParametri kvalitete
1886apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1887DocType: Target DetailTarget AmountCiljani iznos
1888DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1889DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1890apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1891apps/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}
1892DocType: Purchase OrderRef SQRef. SQ
1893apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1894DocType: Purchase Order ItemReceived QtyPozicija Kol
1895DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
1897DocType: Product BundleParent ItemNadređeni proizvod
1898DocType: AccountAccount TypeVrsta računa
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1900apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1901To Produceproizvoditi
1902apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1904DocType: BinReserved QuantityRezervirano Količina
1905DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1907DocType: AccountIncome AccountRačun prihoda
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryIsporuka
1909DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1911DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1912DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1915DocType: Cost CenterCost CenterTroška
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1917DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1918DocType: Tax RuleShipping CountryDostava Država
1919DocType: Upload AttendanceUpload HTMLPrenesi HTML
1920DocType: EmployeeRelieving DateRasterećenje Datum
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1923DocType: Employee EducationClass / PercentageKlasa / Postotak
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1928DocType: Item SupplierItem SupplierDobavljač proizvoda
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1932DocType: CompanyStock SettingsPostavke skladišta
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi naziv troškovnog centra
1936DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1938DocType: AppraisalHR UserHR Korisnik
1939DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1942DocType: Sales InvoiceDebit ToRashodi za
1943DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1944DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1945Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1946DocType: SupplierBilling CurrencyNaplata valuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1948Profit and Loss StatementRačun dobiti i gubitka
1949DocType: Bank Reconciliation DetailCheque NumberČek Broj
1950DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1951Sales Browserprodaja preglednik
1952DocType: Journal EntryTotal CreditUkupna kreditna
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokalno
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1958DocType: C-Form Invoice DetailTerritoryTeritorij
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1960DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
1961DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1962DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
1968DocType: Sales PartnerTargetsCiljevi
1969DocType: Price ListPrice List MasterCjenik Master
1970DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
1971S.O. No.N.K.br.
1972DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
1973apps/erpnext/erpnext/stock/doctype/item/item.py +422Please set reorder quantityMolimo postavite naručivanja količinu
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1975DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
1978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
1981DocType: Employee EducationGraduateDiplomski
1982DocType: Leave Block ListBlock DaysDani bloka
1983DocType: Journal EntryExcise EntryTrošarine Stupanje
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1985DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
1986DocType: AttendanceLeave TypeVrsta odsustva
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1988DocType: AccountAccounts UserRačuni korisnika
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1991DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1992DocType: C-Form Invoice DetailNet TotalOsnovica
1993DocType: BinFCFS RateFCFS Stopa
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1996DocType: Project TaskWorkingRadni
1997DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2000DocType: AccountRound OffZaokružiti
2001Requested QtyTraženi Kol
2002DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2003DocType: BOM ItemScrap %Otpad%
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2005DocType: Maintenance VisitPurposesSvrhe
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2007apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2008RequestedTražena
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNema primjedbi
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2011DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupKorijen računa mora biti grupa
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2014DocType: Monthly DistributionDistribution NameNaziv distribucije
2015DocType: Features SetupSales and PurchaseProdaje i kupnje
2016DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2022DocType: Journal Entry AccountSales InvoiceProdajni račun
2023DocType: Journal Entry AccountParty BalanceBilanca stranke
2024DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnOdaberite Primijeni popusta na
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2027DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2029DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2031DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2033DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockKnjiženje na skladištu
2035DocType: Sales InvoiceSales Team1Prodaja Team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +463Item {0} does not existProizvod {0} ne postoji
2037DocType: Sales InvoiceCustomer AddressKupac Adresa
2038DocType: Payment RequestRecipient and MessagePrimatelj i poruka
2039DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2040DocType: AccountRoot Typekorijen Tip
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2043DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2044DocType: BOMItem UOMMjerna jedinica proizvoda
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2047DocType: Quality InspectionQuality InspectionProvjera kvalitete
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznut
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2052DocType: Payment RequestMute EmailMute e
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2058DocType: Stock EntrySubcontractPodugovor
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2060DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2061DocType: Production Order OperationActual End TimeStvarni End Time
2062DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2063DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2064DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2065DocType: BinBinKanta
2066DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2067DocType: AccountCompanyDruštvo
2068DocType: AccountExpense AccountRashodi račun
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2071DocType: Maintenance VisitScheduledPlaniran
2072apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2073apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2075DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2076apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedCjenik valuta ne bira
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2081DocType: Rename ToolRename LogPreimenuj prijavu
2082DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2084DocType: Quality InspectionInspection TypeInspekcija Tip
2085apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Odaberite {0}
2086DocType: C-FormC-Form NoC-obrazac br
2087DocType: BOMExploded_itemsExploded_items
2088DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2090apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2092apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2093DocType: Purchase Order ItemReturned QtyVraćeno Kom
2094DocType: EmployeeExitIzlaz
2095apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2097DocType: 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
2098DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2099DocType: Sales InvoiceAdvertisementOglas
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2101DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2102DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2104DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2105apps/erpnext/erpnext/public/js/pos/pos.js +352PayPlatiti
2106apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2107DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2108apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2110apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2111DocType: Payment GatewayGatewayProlaz
2112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2113apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2114apps/erpnext/erpnext/controllers/trends.py +138AmtAMT
2115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2116apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2117DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2119apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2121DocType: AttendanceAttendance DateGledatelja Datum
2122DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2123apps/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
2124DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2125DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2126DocType: Bank Reconciliation DetailPosting DateDatum objave
2127DocType: ItemValuation MethodMetoda vrednovanja
2128apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2129apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2130DocType: Sales InvoiceSales TeamProdajni tim
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2132DocType: Serial NoUnder WarrantyPod jamstvo
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greška]
2134DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2135Employee BirthdayRođendan zaposlenika
2136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2137DocType: UOMMust be Whole NumberMora biti cijeli broj
2138DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2140DocType: Pricing RuleDiscount PercentagePostotak popusta
2141DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2142apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2143DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2144DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2145DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2146DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2147Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2148DocType: Pricing RulePurchase ManagerKupnja Manager
2149DocType: Payment ToolPayment ToolAlat za plaćanje
2150DocType: Target DetailTarget DetailCiljana Detalj
2151DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2153apps/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
2154DocType: AccountDepreciationAmortizacija
2155apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2156DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2157DocType: SupplierCredit LimitKreditni limit
2158apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2159DocType: GL EntryVoucher NoBon Ne
2160DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2162apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2163DocType: CustomerAddress and ContactKontakt
2164DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2165DocType: EmployeeFeedbackPovratna veza
2166apps/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}
2167apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2168DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2169DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2170DocType: Activity CostBilling RateOcijenite naplate
2171Qty to DeliverKoličina za otpremu
2172DocType: Monthly Distribution PercentageMonthMjesec
2173Stock AnalyticsAnalitika skladišta
2174DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2175DocType: Quality InspectionOutgoingOdlazni
2176DocType: Material RequestRequested ForTraženi Za
2177DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2178DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2179apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2180apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2181Is Primary AddressJe Osnovna adresa
2182DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Reference # {0} od {1}
2184apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2185DocType: Pricing RuleItem CodeŠifra proizvoda
2186DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2187DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2188DocType: Journal EntryUser RemarkUpute Zabilješka
2189DocType: LeadMarket SegmentTržišni segment
2190DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (DR)
2192DocType: ContactPassivePasiva
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2194apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2195DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2196DocType: 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.
2197DocType: AccountAccounts ManagerRačuni Manager
2198apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2199DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2200DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2201DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2202DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2203DocType: Payment RequestReference DetailsReferentni Detalji
2204DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2205Billed AmountNaplaćeni iznos
2206DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2207apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2208apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2209apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodaj nekoliko uzorak zapisa
2210apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite upravljanje
2211apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2212DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2213DocType: LeadLower IncomeNiža primanja
2214DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2215DocType: Payment ToolAgainst VouchersProtiv bonovi
2216apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2218DocType: Features SetupSales ExtrasProdajni dodaci
2219apps/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}
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2222apps/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'
2223Stock Projected QtyStanje skladišta
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2225DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2226DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2227DocType: Warranty ClaimFrom CompanyIz Društva
2228apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2229apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2230DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2231Qty to ReceiveKoličina za primanje
2232DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2233apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginKoristit ćete ga za prijavu
2234DocType: Sales PartnerRetailerProdavač na malo
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2236apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2237apps/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
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2239DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2240DocType: Sales Order% Delivered% Isporučeno
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2244apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2246DocType: AppraisalAppraisalProcjena
2247apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2248apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2250DocType: Hub SettingsSeller EmailProdavač Email
2251DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2252DocType: Workstation Working HourStart TimeVrijeme početka
2253DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityOdaberite Količina
2255apps/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
2256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2258apps/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
2259DocType: Production Plan Sales OrderSO DateSO Datum
2260DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2261DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2262DocType: BOM OperationHour RateCijena sata
2263DocType: Stock SettingsItem Naming ByProizvod imenovan po
2264apps/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}
2265DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2267DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2268DocType: ProjectProject TypeVrsta projekta
2269apps/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 .
2270apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2271apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2272DocType: ItemInspection RequiredInspekcija Obvezno
2273DocType: Purchase Invoice ItemPR DetailPR Detalj
2274DocType: Sales OrderFully BilledPotpuno Naplaćeno
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2277DocType: 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)
2278DocType: 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
2279DocType: Serial NoIs CancelledJe otkazan
2280apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2281DocType: Journal EntryBill DateBill Datum
2282apps/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:
2283DocType: SupplierSupplier DetailsDobavljač Detalji
2284DocType: Expense ClaimApproval StatusStatus odobrenja
2285DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2286apps/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}
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2288apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2289DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2290apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2291DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2292DocType: CompanyDefault Income AccountZadani račun prihoda
2293apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2294DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2295DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2296Welcome to ERPNextDobrodošli u ERPNext
2297DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2298apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2299DocType: LeadFrom CustomerOd kupca
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2301DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2302DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2304apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2305apps/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}
2306apps/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
2307DocType: Notification ControlQuotation MessagePonuda - poruka
2308DocType: IssueOpening DateDatum otvaranja
2309DocType: Journal EntryRemarkPrimjedba
2310DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2311DocType: Sales OrderNot BilledNije naplaćeno
2312apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2313apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2314DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2315DocType: Time LogBatched for BillingIzmiješane za naplatu
2316apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2317DocType: POS ProfileWrite Off AccountNapišite Off račun
2318DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2319DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tijek iz operacije
2321apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2322apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkGledatelji Mark zaposlenika u rasutom stanju
2323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2324DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2325DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2326apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2327DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2328DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2330apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2331Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2333DocType: Journal EntryStock EntryMeđuskladišnica
2334DocType: AccountPayablePlativ
2335DocType: Salary SlipArrear AmountIznos unatrag
2336apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2338DocType: Appraisal GoalWeightage (%)Weightage (%)
2339DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2340DocType: NewsletterNewsletter ListPopis Newsletter
2341DocType: 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
2342DocType: LeadAddress DescAdresa silazno
2343apps/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
2344apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2345DocType: Stock Entry DetailSource WarehouseIzvor galerija
2346DocType: Installation NoteInstallation DateInstalacija Datum
2347DocType: EmployeeConfirmation Datepotvrda Datum
2348DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2349DocType: AccountSales UserProdaja Korisnik
2350apps/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
2351DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2352DocType: Payment RequestEmail ToE-mail Da
2353DocType: LeadLead OwnerVlasnik potencijalnog kupca
2354apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredSkladište je potrebno
2355DocType: EmployeeMarital StatusBračni status
2356DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2357DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2358DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2361DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2362apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2363apps/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).
2364DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2365DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2366DocType: Delivery NoteTransporter InfoTransporter Info
2367DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2368apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2369apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2370apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2371apps/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
2372DocType: POS ProfileUpdate StockAžuriraj zalihe
2373apps/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.
2374DocType: Payment RequestPayment DetailsPojedinosti o plaćanju
2375apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2376apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2377apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2378apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2379DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2380apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2381DocType: Purchase InvoiceTermsUvjeti
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewKreiraj novi dokument
2383DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2384Item-wise Sales HistoryPregled prometa po artiklu
2385DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2386Purchase AnalyticsKupnja Analytics
2387DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2388DocType: Expense ClaimTaskZadatak
2389DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2390apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2391apps/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 .
2392Stock LedgerGlavna knjiga
2393apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Ocijenite: {0}
2394DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvor na prvom mjestu.
2396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedna od {0}
2397apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIspunite obrazac i spremite ga
2398DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2399apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2400DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2401DocType: SMS CenterSend SMSPošalji SMS
2402DocType: CompanyDefault Letter HeadDefault Pismo Head
2403DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2404DocType: Time LogBillableNaplativo
2405DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2406apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2407DocType: CompanyStock Adjustment AccountStock Adjustment račun
2408DocType: Journal EntryWrite OffOtpisati
2409DocType: Time LogOperation IDOperacija ID
2410DocType: 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.
2411apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2412DocType: Taskdepends_onovisi o
2413DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2414apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2415DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2416apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2417DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2418apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upPokaži porez raspada
2419apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2420apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2421DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2423DocType: Sales InvoiceRounded TotalZaokruženi iznos
2424DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2425apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2426DocType: Serial NoOut of AMCOd AMC
2427DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2428apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2429apps/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
2430DocType: CompanyDefault Cash AccountZadani novčani račun
2431apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2437apps/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.
2438DocType: ItemSupplier ItemsDobavljač Stavke
2439DocType: OpportunityOpportunity TypeTip prilike
2440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2442apps/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
2443apps/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.
2444apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2445DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2446apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2447Stock AgeingStarost skladišta
2448apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućen
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2450DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2453DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2454DocType: Sales TeamContribution (%)Doprinos (%)
2455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2457apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2458DocType: Sales PersonSales Person NameIme prodajne osobe
2459apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2460apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj korisnicima
2461DocType: Pricing RuleItem GroupGrupa proizvoda
2462DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2463DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2464apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2465DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2466apps/erpnext/erpnext/stock/doctype/item/item.py +384Item 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
2467DocType: Sales OrderPartly BilledDjelomično naplaćeno
2468DocType: ItemDefault BOMZadani BOM
2469apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2471DocType: Time Log BatchTotal HoursUkupno vrijeme
2472DocType: Journal EntryPrinting SettingsIspis Postavke
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2475apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2476DocType: Time LogFrom TimeS vremena
2477DocType: Notification ControlCustom MessagePrilagođena poruka
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2480DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2481DocType: Purchase Invoice ItemRateVPC
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2483DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2484DocType: Stock EntryFrom BOMOd sastavnice
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2487apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2489apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2491apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2492apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePlaća Struktura
2493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2494DocType: AccountBankBanka
2495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2496apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIzdavanje materijala
2497DocType: Material Request ItemFor WarehouseZa galeriju
2498DocType: EmployeeOffer DateDatum ponude
2499apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2500DocType: Hub SettingsAccess TokenPristup token
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