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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

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