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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +05:30

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