Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait bf9e8cfbcc [translations]
2015-12-28 14:38:22 +05:30

368 KiB
Raw Blame History

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