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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +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 +80Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactKupac Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestOd materijala zahtjev
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupac
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% Billed% Naplaćeno
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNaziv klijenta
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameNaziv vrste odsustva
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
45Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingGodina Prolazeći
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEmail adresa
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrKratica
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u tijeku
77DocType: EmployeeHoliday ListTuristička Popis
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantKnjigovođa
80DocType: Cost CenterStock UserStock Korisnik
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Novi {0}: #{1}
84Sales Partners CommissionProvizija prodajnih partnera
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
88DocType: BOMOperationsOperacije
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
90DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
92DocType: Packed ItemParent Detail docnameNadređeni detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +377Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPomak
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
99DocType: EmployeeMarriedOženjen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102DocType: Payment ReconciliationReconcilepomiriti
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
104DocType: Quality Inspection ReadingReading 1Čitanje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryProvjerite banke unos
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
108DocType: SMS CenterAll Sales PersonSvi prodavači
109DocType: LeadPerson NameOsoba ime
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
111DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
112DocType: AccountCreditKredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
114DocType: POS ProfileWrite Off Cost CenterOtpis troška
115DocType: WarehouseWarehouse DetailDetalji o skladištu
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
117DocType: Tax RuleTax TypePorezna Tip
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
119DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
122DocType: SMS LogSMS LogSMS Prijava
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
124DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
125DocType: LeadInterestedZainteresiran
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupPrimjerak iz točke Group
130DocType: Journal EntryOpening EntryOtvaranje - ulaz
131DocType: Stock EntryAdditional CostsDodatni troškovi
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
133DocType: LeadProduct EnquiryUpit
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
144DocType: Expense Claim DetailClaim AmountIznos štete
145DocType: EmployeeMrG.
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
147DocType: Naming SeriesPrefixPrefiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +374Consumablepotrošni
149DocType: Upload AttendanceImport LogUvoz Prijavite
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
151DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
152DocType: SMS CenterAll ContactSvi kontakti
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Stupanje
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
159DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
160DocType: Delivery NoteInstallation StatusStatus instalacije
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
162DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
164DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
169DocType: SMS CenterSMS CenterSMS centar
170DocType: BOM Replace ToolNew BOMNovi BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
173DocType: LeadRequest TypeZahtjev Tip
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
179DocType: Serial NoMaintenance StatusStatus održavanja
180apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
184DocType: CustomerIndividualPojedinac
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
186DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
188apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
189apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
192DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
193DocType: Production Planning ToolSales OrdersNarudžbe kupca
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202DocType: Selling SettingsDefault TerritoryZadani teritorij
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
207DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
208DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
211DocType: Sales PartnerResellerProdavač
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
214Production Orders in ProgressRadni nalozi u tijeku
215DocType: LeadAddress & ContactAdresa i kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
218DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
219Contact NameKontakt ime
220DocType: Production Plan ItemSO Pending QtySO čekanju Kol
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
226apps/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
227DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
230DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
231DocType: Payment ToolReference NoReferentni broj
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedNeodobreno odsustvo
233apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
234apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
236DocType: Stock EntrySales Invoice NoProdajni račun br
237DocType: Material Request ItemMin Order QtyMin naručena kol
238DocType: LeadDo Not ContactNe kontaktirati
239DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimalna količina narudžbe
242DocType: Pricing RuleSupplier TypeDobavljač Tip
243DocType: ItemPublish in HubObjavi na Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +566Item {0} is cancelledProizvod {0} je otkazan
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestZahtjev za robom
247DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
248DocType: ItemPurchase DetailsKupnja Detalji
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
250DocType: EmployeeRelationOdnos
251DocType: Shipping RuleWorldwide ShippingDostava u svijetu
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
253DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
255DocType: SMS SettingsSMS Sender NameSMS Sender Ime
256DocType: ContactIs Primary ContactJe primarni kontakt
257DocType: Notification ControlNotification ControlObavijest kontrole
258DocType: LeadSuggestionsPrijedlozi
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
262DocType: SupplierAddress HTMLAdressa u HTML-u
263DocType: LeadMobile No.Mobitel br.
264DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
265DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaksimalno 5 znakova
269DocType: 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
270DocType: 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
271DocType: Accounts SettingsSettings for AccountsPostavke za račune
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
273DocType: ItemSynced With HubSinkronizirati s Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
275DocType: ItemVariant OfVarijanta
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
278DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
279DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
282DocType: LeadIndustryIndustrija
283DocType: EmployeeJob ProfileProfil posla
284DocType: NewsletterNewsletterBilten
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
286DocType: Journal EntryMulti CurrencyViše valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
288DocType: Sales Invoice ItemDelivery NoteOtpremnica
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
290apps/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.
291apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
293DocType: WorkstationRent CostRent cost
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
295DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
296DocType: EmployeeCompany Emailtvrtka E-mail
297DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
298DocType: Shipping RuleValid for CountriesVrijedi za zemlje
299DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
300apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
305DocType: 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
306DocType: Item TaxTax RatePorezna stopa
307apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemOdaberite stavku
308apps/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
309apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
310apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
311apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
312apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
313apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
314DocType: C-Form Invoice DetailInvoice DateDatum računa
315DocType: GL EntryDebit AmountDuguje iznos
316apps/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}
317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentPogledajte prilog
319DocType: Purchase Order% Received% Zaprimljeno
320apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Postavke su već kompletne!
321Finished GoodsGotovi proizvodi
322DocType: Delivery NoteInstructionsInstrukcije
323DocType: Quality InspectionInspected ByPregledati
324DocType: Maintenance VisitMaintenance TypeTip održavanja
325apps/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}
326DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
327DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
328Schedule DateRaspored Datum
329DocType: Packed ItemPacked ItemPakirani proizvod
330apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
331apps/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}
332apps/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.
333DocType: Currency ExchangeCurrency ExchangeMjenjačnica
334DocType: Purchase Invoice ItemItem NameNaziv proizvoda
335DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
336apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
337DocType: EmployeeWidowedUdovički
338DocType: 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
339DocType: WorkstationWorking HoursRadnih sati
340DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
341apps/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.
342Purchase RegisterKupnja Registracija
343DocType: Landed Cost ItemApplicable ChargesTroškove u
344DocType: WorkstationConsumable Costpotrošni cost
345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
346DocType: Purchase ReceiptVehicle DateDatum vozila
347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
349apps/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}
350DocType: EmployeeSingleSingl
351DocType: IssueAttachmentVezanost
352apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
353DocType: AccountCost of Goods SoldTroškovi prodane robe
354DocType: Purchase InvoiceYearlyGodišnji
355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
356DocType: Journal Entry AccountSales OrderNarudžba kupca
357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
358DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
359apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
360DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
361DocType: Delivery Note% Installed% Instalirano
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
363DocType: BOMItem DesriptionOpis proizvoda
364DocType: Purchase InvoiceSupplier NameDobavljač Ime
365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
366DocType: AccountIs GroupJe grupe
367DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
368DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
369apps/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'
370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
372DocType: LeadChannel PartnerChannel Partner
373DocType: AccountOld ParentStari Roditelj
374DocType: 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.
375DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
376apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
377DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
378DocType: SMS LogSent OnPoslan Na
379apps/erpnext/erpnext/stock/doctype/item/item.py +523Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
380DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
381DocType: Sales OrderNot ApplicableNije primjenjivo
382apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
383DocType: Material Request ItemRequired DatePotrebna Datum
384DocType: Delivery NoteBilling AddressAdresa za naplatu
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Unesite kod artikal .
386DocType: BOMCostingKoštanje
387DocType: 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
388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
389DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
391DocType: Packing SlipFrom Package No.Iz paketa broj
392DocType: Item AttributeTo RangeU rasponu
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
394DocType: Features SetupImportsUvozi
395apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
396DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
398apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
399DocType: Bank ReconciliationJournal EntriesČasopis upisi
400DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
401DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
402DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
403DocType: Journal EntryAccounts PayableNaplativi računi
404apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
405apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
406DocType: Pricing RuleValid UptoVrijedi Upto
407apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
409apps/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
410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
411DocType: Payment ToolReceived Or PaidPrimiti ili platiti
412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
413DocType: Stock EntryDifference AccountRačun razlike
414apps/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.
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
416DocType: Production OrderAdditional Operating CostDodatni trošak
417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
418apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
419DocType: Shipping RuleNet WeightNeto težina
420DocType: EmployeeEmergency PhoneTelefon hitne službe
421Serial No Warranty ExpiryIstek jamstva serijskog broja
422DocType: Sales OrderTo DeliverZa isporuku
423DocType: Purchase Invoice ItemItemProizvod
424DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
425DocType: AccountProfit and LossRačun dobiti i gubitka
426apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
428DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
429apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
430DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
431DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
432DocType: BOMOperating CostOperativni troškovi
433Gross ProfitBruto dobit
434apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
435DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
436DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
438apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
439apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
440DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
441DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
442DocType: TerritoryFor referenceZa referencu
443apps/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
444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Zatvaranje (Cr)
445DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
446DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
447Pending QtyU tijeku Kom
448DocType: Job ApplicantThread HTMLTemu HTML
449DocType: CompanyIgnoreIgnorirati
450apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
451apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
452DocType: Pricing RuleValid Fromvrijedi od
453DocType: Sales InvoiceTotal CommissionUkupno komisija
454DocType: Pricing RuleSales PartnerProdajni partner
455DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
456DocType: 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**
457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
459apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
461apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
462DocType: Project TaskProject TaskZadatak projekta
463Lead IdId potencijalnog kupca
464DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
465apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
466DocType: Warranty ClaimResolutionRezolucija
467apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
469DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
471DocType: Leave Control PanelAllocateDodijeliti
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
473DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
474DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
475apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
476apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
477DocType: Authorization RuleCustomer or ItemKupac ili predmeta
478apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
479DocType: QuotationQuotation ToPonuda za
480DocType: LeadMiddle IncomeSrednji Prihodi
481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
482apps/erpnext/erpnext/stock/doctype/item/item.py +672Default 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.
483apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
484DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
485DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
486apps/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}
487DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
488apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
490apps/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
491apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
492DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
493DocType: Packing Slip ItemDN DetailDN detalj
494DocType: Time LogBilledNaplaćeno
495DocType: BatchBatch DescriptionBatch Opis
496DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
497DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
498DocType: EmployeeOrganization ProfileProfil organizacije
499apps/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
500DocType: EmployeeReason for ResignationRazlog za ostavku
501apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
502DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
503apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
504DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
506DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
507DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
508DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
509apps/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.
510DocType: EmployeePassport NumberBroj putovnice
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Račun kupnje
513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Isti predmet je ušao više puta.
514DocType: SMS SettingsReceiver ParameterPrijemnik parametra
515apps/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
516DocType: Sales PersonSales Person TargetsProdajni plan prodavača
517DocType: Production Order OperationIn minutesU minuta
518DocType: IssueResolution DateRezolucija Datum
519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
520DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
521apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
522DocType: Activity CostActivity TypeTip aktivnosti
523apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
524DocType: CustomerFixed DaysFiksni dana
525DocType: Sales InvoicePacking ListPopis pakiranja
526apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
528DocType: Activity CostProjects UserProjekti za korisnike
529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
531DocType: CompanyRound Off Cost CenterZaokružiti troška
532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
533DocType: Material RequestMaterial TransferTransfer robe
534apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
535apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
536DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
537DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
538DocType: BOM OperationOperation TimeOperacija vrijeme
539DocType: Pricing RuleSales ManagerSales Manager
540DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
541DocType: Journal EntryBill NoBill Ne
542DocType: Purchase InvoiceQuarterlyTromjesečni
543DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
544DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
545DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
546apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
547DocType: Purchase ReceiptOther DetailsOstali detalji
548DocType: AccountAccountsRačuni
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
550DocType: 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.
551DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
553DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
554DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
555DocType: Hub SettingsSeller CityProdavač Grad
556DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
557DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
558apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Stavka ima varijante.
559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
560DocType: BinStock ValueStock vrijednost
561apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
562DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
563DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
564DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
565DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
566apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
568DocType: Journal EntryCredit Card EntryCredit Card Stupanje
569apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
570apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
571DocType: LeadCampaign NameNaziv kampanje
572ReservedRezervirano
573DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
574DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
577DocType: Mode of Payment AccountDefault AccountZadani račun
578apps/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
579apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
580DocType: Production Order OperationPlanned End TimePlanirani End Time
581Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
582apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
583DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
584DocType: EmployeeCell NumberMobitel Broj
585apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
586apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
589DocType: OpportunityOpportunity FromPrilika od
590apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
591DocType: Item GroupWebsite SpecificationsWeb Specifikacije
592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
594apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
595apps/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.
596apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
597DocType: OpportunityMaintenanceOdržavanje
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
599DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
600apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
601DocType: 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.
602DocType: EmployeeBank A/C No.Bankovni A/C br.
603DocType: Expense ClaimProjectProjekt
604DocType: Quality Inspection ReadingReading 7Čitanje 7
605DocType: AddressPersonalOsobno
606DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
607DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
608apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
611apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
612DocType: AccountLiabilityOdgovornost
613apps/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}.
614DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
615apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
616DocType: EmployeeFamily BackgroundObitelj Pozadina
617DocType: Process PayrollSend EmailPošaljite e-poštu
618apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
619apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
620DocType: CompanyDefault Bank AccountZadani bankovni račun
621apps/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
622apps/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}
623apps/erpnext/erpnext/public/js/setup_wizard.js +377NosKom
624DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
625DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji Računi
627apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
628DocType: Purchase OrderStoppedZaustavljen
629DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
630apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
631DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
632apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
634Support AnalyticsAnalitike podrške
635DocType: ItemWebsite WarehouseSkladište web stranice
636DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
637apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
638apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
639apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
640DocType: Email DigestEmail Digest SettingsE-pošta postavke
641apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
642DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
643DocType: BinMoving Average RateStopa prosječne ponderirane cijene
644DocType: Production Planning ToolSelect ItemsOdaberite proizvode
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
646DocType: Maintenance VisitCompletion StatusZavršetak Status
647DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
648DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
649apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
650DocType: Upload AttendanceImport AttendanceUvoz posjećenost
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
652DocType: Process PayrollActivity LogDnevnik aktivnosti
653apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
654apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
655DocType: Production OrderItem To ManufactureProizvod za proizvodnju
656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
657apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNarudžbenica za plaćanje
658DocType: Sales Order ItemProjected QtyPredviđena količina
659DocType: Sales InvoicePayment Due DatePlaćanje Due Date
660DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
661apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
662apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
663DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
664DocType: Expense ClaimExpensestroškovi
665DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
666Purchase Receipt TrendsTrend primki
667DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
669Amount to BillIznositi Billa
670DocType: CompanyRegistration DetailsRegistracija Brodu
671DocType: ItemRe-Order QtyRe-order Kom
672DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
673apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
674DocType: Pricing RulePrice or DiscountCijena i popust
675DocType: Sales TeamIncentivesPoticaji
676DocType: SMS LogRequested NumbersTraženi brojevi
677apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
678DocType: Sales Invoice ItemStock DetailsStock Detalji
679apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
680apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
681apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
682DocType: AccountBalance must beBilanca mora biti
683DocType: Hub SettingsPublish PricingObjavi Cijene
684DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
685Available QtyDostupno Količina
686DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
687DocType: Salary SlipWorking DaysRadnih dana
688DocType: Serial NoIncoming RateDolazni Stopa
689DocType: Packing SlipGross WeightBruto težina
690apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
691DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
692DocType: Job ApplicantHoldZadrži
693DocType: EmployeeDate of JoiningDatum pristupa
694DocType: Naming SeriesUpdate SeriesUpdate serija
695DocType: Supplier QuotationIs SubcontractedJe podugovarati
696DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
697apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
698DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
699Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
700DocType: EmployeeMsGospođa
701apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
703DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
705apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
706apps/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
707DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
708apps/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}
709DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
710DocType: Bank ReconciliationTotal AmountUkupan iznos
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
712DocType: Production Planning ToolProduction OrdersNalozi
713apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
714apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
715apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
716DocType: Bank ReconciliationAccount CurrencyValuta računa
717apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
718DocType: Purchase ReceiptRangeDomet
719DocType: SupplierDefault Payable AccountsZadane naplativo račune
720apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
721DocType: Features SetupItem BarcodeBarkod proizvoda
722apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedStavka Varijante {0} ažurirani
723DocType: Quality Inspection ReadingReading 6Čitanje 6
724DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
725DocType: AddressShopDućan
726DocType: Hub SettingsSync NowSync Sada
727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
728DocType: 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.
729DocType: EmployeePermanent Address IsStalna adresa je
730DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
731apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
732apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
733DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
734DocType: ItemIs Purchase ItemJe dobavljivi proizvod
735DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
736DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
737DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
738apps/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
739DocType: LeadRequest for InformationZahtjev za informacije
740DocType: Payment ToolPaidPlaćen
741DocType: Salary SlipTotal in wordsUkupno je u riječima
742DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
743apps/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
744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
745apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
746apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
747DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
749DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
751Company NameIme tvrtke
752DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferOdaberite stavke za prijenos
754apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
757DocType: Pricing RuleMax QtyMaksimalna količina
758apps/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
759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
761DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
762apps/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"
763DocType: WorkstationElectricity CostTroškovi struje
764DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
765DocType: OpportunityWalk InŠetnja u
766DocType: ItemInspection CriteriaInspekcijski Kriteriji
767apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
769apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
771DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
772DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
773apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureUčvrstite svoju sliku
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Napraviti
775DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
776apps/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 .
777apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
778apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
779DocType: LeadNext Contact DateSljedeći datum kontakta
780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
781DocType: Holiday ListHoliday List NameTuristička Popis Ime
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
783DocType: Journal Entry AccountExpense ClaimRashodi polaganja
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
785DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
786apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
787DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
788DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
789DocType: WorkstationNet Hour RateNeto sat cijena
790DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
791DocType: CompanyDefault TermsZadani uvjeti
792DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
793DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
794apps/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.
795DocType: Delivery NoteDelivery ToDostava za
796apps/erpnext/erpnext/stock/doctype/item/item.py +520Attribute table is mandatoryOsobina stol je obavezno
797DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
799apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
800DocType: Features SetupPurchase DiscountsKupnja Popusti
801DocType: WorkstationWagesPlaće
802DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
803DocType: ProjectInternalInterni
804DocType: TaskUrgentHitan
805apps/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}
806apps/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
807DocType: ItemManufacturerProizvođač
808DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
809DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
810apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
811apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
812apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
813DocType: Serial NoCreation Document NoStvaranje dokumenata nema
814DocType: IssueIssueIzdanje
815apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
816apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
818apps/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}
819DocType: BOM OperationOperationOperacija
820DocType: LeadOrganization NameNaziv organizacije
821DocType: Tax RuleShipping StateDržavna dostava
822apps/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
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna kupnju
825DocType: GL EntryAgainstProtiv
826DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
827DocType: Sales PartnerImplementation PartnerProvedba partner
828apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
829DocType: OpportunityContact InfoKontakt Informacije
830apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
831DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
832DocType: ItemDefault SupplierGlavni dobavljač
833DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
834DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
835DocType: Features SetupMiscelleneousRazno
836DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
838DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
840apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
841apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
842DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
844DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
845apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
846DocType: CompanyDefault CurrencyZadana valuta
847DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
848DocType: Expense ClaimFrom EmployeeOd zaposlenika
849apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
850DocType: Journal EntryMake Difference EntryČine razliku Entry
851DocType: Upload AttendanceAttendance From DateGledanost od datuma
852DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
855DocType: Email DigestAnnual ExpenseGodišnji rashodi
856DocType: SMS CenterTotal CharactersUkupno Likovi
857apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
858DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
859DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
860apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
861DocType: Itemwebsite page linkPoveznica web stranice
862DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
863DocType: Sales PartnerDistributorDistributer
864DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
866Ordered Items To Be BilledNaručeni proizvodi za naplatu
867apps/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
868apps/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.
869DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
870DocType: Salary SlipDeductionsOdbici
871DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
872apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
873apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
874DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
875DocType: SupplierCommunicationsMailovi
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
877Trial Balance for PartySuđenje Stanje na stranku
878DocType: LeadConsultantKonzultant
879DocType: Salary SlipEarningsZarada
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
881apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
882DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
884apps/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
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
886apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
887apps/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}
888DocType: 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"
889DocType: 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.
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
891DocType: Purchase InvoiceIs ReturnJe li povratak
892DocType: Price List CountryPrice List CountryCjenik Zemlja
893apps/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
894DocType: ItemUOMsUOMs
895apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
896apps/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.
897apps/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}
898DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
899DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
900apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
901DocType: AccountBalance SheetZavršni račun
902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
903DocType: 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
904apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
905apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
906DocType: LeadLeadPotencijalni kupac
907DocType: Email DigestPayablesPlativ
908DocType: AccountWarehouseSkladište
909apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
910Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
911DocType: Purchase Invoice ItemNet RateNeto stopa
912DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
913apps/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.
914apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
915DocType: HolidayHolidayOdmor
916DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
917Daily Time Log SummaryDnevno vrijeme Log Profila
918DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
919DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
920DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
921DocType: LeadCallPoziv
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Ulazi' ne može biti prazno
923apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
924Trial BalancePretresno bilanca
925apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
926apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
929DocType: Maintenance Visit PurposeWork DoneRad Done
930apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
931DocType: ContactUser IDKorisnički ID
932apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
933apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
934apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
935DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstatak svijeta
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
938Budget Variance ReportProračun varijance Prijavi
939DocType: Salary SlipGross PayBruto plaća
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
941apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
942DocType: Stock ReconciliationDifference AmountRazlika Količina
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
944DocType: BOM ItemItem DescriptionOpis proizvoda
945DocType: Payment ToolPayment ModeNačin plaćanja
946DocType: Purchase InvoiceIs RecurringJe Ponavljajući
947DocType: Purchase OrderSupplied ItemsIsporučeni pribor
948DocType: Production OrderQty To ManufactureKoličina za proizvodnju
949DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
950DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
952Employee Leave BalanceZaposlenik napuste balans
953apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
954DocType: AddressAddress TypeTip adrese
955DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
956DocType: GL EntryAgainst VoucherProtiv Voucheru
957DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
958apps/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.
959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
960apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
961DocType: ItemLead Time in daysOlovo Vrijeme u danima
962Accounts Payable SummaryObveze Sažetak
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
964DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
966apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
968DocType: EmployeeEmployee NumberBroj zaposlenika
969apps/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}
970Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
972apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
974DocType: ItemAuto re-orderAuto re-red
975apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
976DocType: EmployeePlace of IssueMjesto izdavanja
977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
978DocType: Email DigestAdd QuoteDodaj ponudu
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
981apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
983apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesVaši proizvodi ili usluge
984DocType: Mode of PaymentMode of PaymentNačin plaćanja
985apps/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 .
986DocType: Journal Entry AccountPurchase OrderNarudžbenica
987DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
988DocType: Purchase InvoiceRecurring TypePonavljajući Tip
989DocType: AddressCity/TownGrad / Mjesto
990DocType: Email DigestAnnual IncomeGodišnji prihod
991DocType: Serial NoSerial No DetailsSerijski nema podataka
992DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
995apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
997apps/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.
998DocType: Hub SettingsSeller WebsiteWeb Prodavač
999apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1001DocType: Appraisal GoalGoalCilj
1002DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Supplierza Supplier
1005DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1006DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1007apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1008apps/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 "
1009DocType: Authorization RuleTransactionTransakcija
1010apps/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.
1011DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1013DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1014apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1015DocType: Journal EntryJournal EntryTemeljnica
1016DocType: WorkstationWorkstation NameIme Workstation
1017apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1019DocType: Sales PartnerTarget DistributionCiljana Distribucija
1020DocType: Salary SlipBank Account No.Žiro račun broj
1021DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1023DocType: Quality Inspection ReadingReading 8Čitanje 8
1024DocType: Sales PartnerAgentAgent
1025apps/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 '
1026DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1027DocType: BOM OperationWorkstationRadna stanica
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1029DocType: AttendanceHR ManagerHR menadžer
1030apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1032DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1033apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1034DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1035DocType: Salary SlipEarningZarada
1036DocType: Payment ToolParty Account CurrencyStrana valuta računa
1037BOM BrowserBOM preglednik
1038DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1039DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1040apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1041apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1044apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1045apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1046DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1047apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1051Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1053DocType: Authorization RuleAverage DiscountProsječni popust
1054DocType: AddressUtilitiesKomunalne usluge
1055DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1056DocType: Features SetupFeatures SetupZnačajke postavki
1057apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1058DocType: ItemIs Service ItemJe usluga
1059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1060DocType: Activity CostProjectsProjekti
1061apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1062apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1063DocType: BOM OperationOperation DescriptionOperacija Opis
1064DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1065apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1066DocType: QuotationShopping CartKošarica
1067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1068DocType: Pricing RuleCampaignKampanja
1069apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1070DocType: Purchase InvoiceContact PersonKontakt osoba
1071apps/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
1072DocType: Holiday ListHolidaysPraznici
1073DocType: Sales Order ItemPlanned QuantityPlanirana količina
1074DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1075DocType: ItemMaintain StockUpravljanje zalihama
1076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1077DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1078apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1080apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1081DocType: Email DigestFor CompanyZa tvrtke
1082apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1084DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1085apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1086DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1088apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1089DocType: Maintenance VisitUnscheduledNeplanski
1090DocType: EmployeeOwnedU vlasništvu
1091DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1092DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1093Purchase Invoice TrendsTrendovi kupnje proizvoda
1094DocType: EmployeeBetter ProspectsBolji izgledi
1095DocType: AppraisalGoalsGolovi
1096DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1097Accounts BrowserPreglednik računa
1098DocType: GL EntryGL EntryGL ulaz
1099DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1100Batch-Wise Balance HistoryBatch-Wise povijest bilance
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1104DocType: 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
1105apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1106DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1107DocType: Email DigestBank BalanceBankovni saldo
1108apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1109apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43No active Salary Structure found for employee {0} and the monthNe aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1110DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1111DocType: Journal Entry AccountAccount BalanceBilanca računa
1112apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1113DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1114apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupili smo ovaj proizvod
1115DocType: AddressBillingNaplata
1116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1117DocType: Shipping RuleShipping AccountDostava račun
1118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1119DocType: Quality InspectionReadingsOčitanja
1120DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1121apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub Assembliespod skupštine
1122DocType: Shipping Rule ConditionTo ValueZa vrijednost
1123DocType: SupplierStock ManagerStock Manager
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1127apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1128apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1129apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1130DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1132apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1133DocType: ItemInventoryInventar
1134DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1135apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1136DocType: ItemSales DetailsProdajni detalji
1137DocType: OpportunityWith ItemsS Stavke
1138apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1139DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1140DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1141DocType: Item AttributeItem AttributeStavka značajke
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1143apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1144DocType: CompanyServicesUsluge
1145apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1146DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1147DocType: Sales InvoiceSourceIzvor
1148DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1149apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1150apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina - početni datum
1151DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1154DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1155DocType: Item GroupItem Group NameProizvod - naziv grupe
1156apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1158DocType: Pricing RuleFor Price ListZa Cjeniku
1159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1160apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1161DocType: Maintenance ScheduleSchedulesRaspored
1162DocType: Purchase Invoice ItemNet AmountNeto Iznos
1163DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1164DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Pogreška : {0} > {1}
1166apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1167DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1169DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1170DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1171DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1172DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1173Accounts Receivable SummaryPotraživanja Sažetak
1174apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1175DocType: UOMUOM NameUOM Ime
1176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1177DocType: Sales InvoiceShipping AddressDostava Adresa
1178DocType: 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.
1179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1180apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1181DocType: Sales Invoice ItemBrand NameNaziv brenda
1182DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1183apps/erpnext/erpnext/public/js/setup_wizard.js +377Boxkutija
1184apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1185DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1186apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1187DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1188DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1190DocType: Pricing RulePricing RulePravila cijena
1191apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1192apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1194Bank Reconciliation StatementIzjava banka pomirenja
1195DocType: AddressLead NameIme potencijalnog kupca
1196POSPOS
1197apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1202DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi koji se ne ogleda u banci
1205DocType: Quality Inspection ReadingReading 4Čitanje 4
1206apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1207DocType: CompanyDefault Holiday ListDefault odmor List
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1209DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1210DocType: OpportunityContact Mobile NoKontak GSM
1211DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1212Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1214DocType: 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.
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredOznači kao Isporučeno
1216apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1217DocType: Dependent TaskDependent TaskOvisno zadatak
1218apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1220DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1221DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1222DocType: SMS CenterReceiver ListPrijemnik Popis
1223DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1225apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1226DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1227apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1231DocType: Quotation ItemQuotation ItemProizvod iz ponude
1232DocType: AccountAccount NameNaziv računa
1233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1234apps/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
1235apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1236DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1238apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1239DocType: Accounts SettingsCredit ControllerKreditne kontroler
1240DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1242DocType: CompanyDefault Payable AccountZadana Plaća račun
1243apps/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
1244apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1245apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1246DocType: Party AccountParty AccountRačun stranke
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1248DocType: LeadUpper IncomeGornja Prihodi
1249DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1250apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1251DocType: BOM ItemBOM ItemBOM proizvod
1252DocType: AppraisalFor EmployeeZa zaposlenom
1253DocType: CompanyDefault ValuesZadane vrijednosti
1254apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1255DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1257DocType: CustomerDefault Price ListZadani cjenik
1258DocType: Payment ReconciliationPaymentsPlaćanja
1259DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1260DocType: Journal EntryEntry TypeUlaz Tip
1261Customer Credit BalanceKupac saldo
1262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1264apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1265DocType: QuotationTerm DetailsOročeni Detalji
1266DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1267apps/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.
1268DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1269Lead DetailsDetalji potenciajalnog kupca
1270DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1271DocType: Pricing RuleApplicable Forprimjenjivo za
1272DocType: Bank ReconciliationFrom DateOd datuma
1273DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1274DocType: Maintenance VisitPartially CompletedDjelomično završeni
1275DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1276DocType: Sales InvoicePacked ItemsPakirani proizvodi
1277apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1278DocType: 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
1279DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1280DocType: EmployeePermanent AddressStalna adresa
1281apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1284DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1285DocType: TerritoryTerritory ManagerUpravitelj teritorija
1286DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1287DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1288DocType: Purchase InvoiceAdditional DiscountDodatni popust
1289DocType: Selling SettingsSelling SettingsPostavke prodaje
1290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1291apps/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
1292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1294Item Shortage ReportNedostatak izvješća za proizvod
1295apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1296DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1297apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1299DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1300DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1302apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1303DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1304DocType: Upload AttendanceGet TemplateKreiraj predložak
1305DocType: AddressPostalPoštanski
1306DocType: ItemWeightageWeightage
1307apps/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.
1308apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1309apps/erpnext/erpnext/templates/pages/order.html +56text {0}Tekst {0}
1310DocType: TerritoryParent TerritoryNadređena teritorija
1311DocType: Quality Inspection ReadingReading 2Čitanje 2
1312DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1313apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProizvodi
1314apps/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}
1315DocType: 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
1316DocType: LeadNext Contact BySljedeći kontakt od
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1318apps/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}
1319DocType: QuotationOrder TypeVrsta narudžbe
1320DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1321DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1322Item-wise Sales RegisterStavka-mudri prodaja registar
1323apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ narodna banka "
1324DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1325apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1326apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1327DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1330DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1331apps/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.
1332DocType: Sales Invoice ItemBatch NoBroj serije
1333DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1334apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1335apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1336DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1338apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1339DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1341DocType: ItemVariantsVarijante
1342apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderNapravi narudžbu kupnje
1343DocType: SMS CenterSend ToPošalji
1344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1345DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1346DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1347DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1348DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1349DocType: TerritoryTerritory NameNaziv teritorija
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1351apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1352DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1353DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1354apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1357DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1359DocType: 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)
1360DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1361DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1362apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1363DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti podnesen
1365DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1366apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentUplata
1368DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1369apps/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}
1370DocType: EmployeeSalutationPozdrav
1371DocType: Pricing RuleBrandBrend
1372DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1373apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1374DocType: Sales Order ItemActual QtyStvarna kol
1375DocType: Sales Invoice ItemReferencesReference
1376DocType: Quality Inspection ReadingReading 10Čitanje 10
1377apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1378DocType: Hub SettingsHub NodeHub Node
1379apps/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.
1380apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1383DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1384apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1385DocType: Packing SlipTo Package No.Za Paket br
1386DocType: Warranty ClaimIssue DateDatum izdavanja
1387DocType: Activity CostActivity CostAktivnost troškova
1388DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1390DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1391DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1393Sales Invoice TrendsTrendovi prodajnih računa
1394DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1395apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1396apps/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 '
1397DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1398DocType: Stock SettingsAllowance PercentDodatak posto
1399DocType: SMS SettingsMessage ParameterParametri poruke
1400DocType: Serial NoDelivery Document NoDokument isporuke br
1401DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1402DocType: Serial NoCreation DateDatum stvaranja
1403apps/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}
1404apps/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}
1405DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1406apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1407DocType: ItemHas VariantsJe Varijante
1408apps/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.
1409DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1410DocType: Sales PersonParent Sales PersonNadređeni prodavač
1411apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1412DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1413apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1414DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1415DocType: Budget DetailFiscal YearFiskalna godina
1416DocType: Cost CenterBudgetBudžet
1417apps/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
1418apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1419apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1420apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primjer 5
1421apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1422DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1423DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1424apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1425apps/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
1426DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1427Amount to DeliverIznos za isporuku
1428apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProizvod ili usluga
1429DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1431DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1432Serial No StatusStatus serijskog broja
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1434apps/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}
1435DocType: Pricing RuleSellingProdaja
1436DocType: EmployeeSalary InformationInformacije o plaći
1437DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1438apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1439DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1442apps/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}
1443DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1444DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1445DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1446apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1447apps/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
1448Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1450apps/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}
1451DocType: AccountFrozenZaleđeni
1452Open Production OrdersOtvoreni radni nalozi
1453DocType: Installation NoteInstallation TimeVrijeme instalacije
1454DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1455apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1458DocType: IssueResolution DetailsRezolucija o Brodu
1459DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1460DocType: Item AttributeAttribute NameIme atributa
1461apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1462DocType: Item GroupShow In WebsitePokaži na web stranici
1463apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrupa
1464DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1465Qty to OrderKoličina za narudžbu
1466DocType: 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
1467apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1468DocType: AppraisalFor Employee NameZa ime zaposlenika
1469DocType: Holiday ListClear TableJasno Tablica
1470DocType: Features SetupBrandsBrendovi
1471DocType: C-Form Invoice DetailInvoice NoRačun br
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narudžbenice
1473apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1474DocType: Activity CostCosting RateObračun troškova stopa
1475Customer Addresses And ContactsKupčeve adrese i kontakti
1476DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1477apps/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.
1478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1480apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1481DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1482DocType: Maintenance Schedule DetailActual DateStvarni datum
1483DocType: ItemHas Batch NoJe Hrpa Ne
1484DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1485DocType: EmployeePersonal DetailsOsobni podaci
1486Maintenance SchedulesOdržavanja rasporeda
1487Quotation TrendsTrend ponuda
1488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1490DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1491Pending AmountIznos na čekanju
1492DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1493DocType: Purchase OrderDeliveredIsporučeno
1494apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1495DocType: Purchase ReceiptVehicle NumberBroj vozila
1496DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1497apps/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
1498DocType: Journal EntryAccounts ReceivablePotraživanja
1499Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1500DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1501DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1502DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1503apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1504DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1505DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1507DocType: HR SettingsHR SettingsHR postavke
1508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1509DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1510DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1511apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1514apps/erpnext/erpnext/public/js/setup_wizard.js +377Unitjedinica
1515apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1516Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1517DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1518apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1519DocType: POS ProfilePrice ListCjenik
1520apps/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.
1521apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1522DocType: IssueSupportPodrška
1523BOM SearchBOM Pretraživanje
1524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1525apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1526DocType: WorkstationWages per hourSatnice
1527apps/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}
1528apps/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.
1529apps/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
1530apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1531apps/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}
1532apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1533DocType: Salary SlipDeductionOdbitak
1534DocType: Address TemplateAddress TemplatePredložak adrese
1535apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1536DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1537DocType: Project% Tasks Completed% Odrađeni zadaci
1538DocType: ProjectGross MarginBruto marža
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1540apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogućen korisnika
1541DocType: OpportunityQuotationPonuda
1542DocType: Salary SlipTotal DeductionUkupno Odbitak
1543DocType: QuotationMaintenance UserKorisnik održavanja
1544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTrošak Ažurirano
1545DocType: EmployeeDate of BirthDatum rođenja
1546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1547DocType: 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**.
1548DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1549apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1550DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1551DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1552DocType: Purchase Taxes and ChargesDeductOdbiti
1553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1554DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1555apps/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
1556DocType: 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.
1557DocType: Expense ClaimApproverOdobritelj
1558SO QtySO Kol
1559apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1560DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1561DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1562apps/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}
1563apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1564apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1565DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1566apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1569DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1570DocType: Pricing RuleSupplierDobavljač
1571DocType: C-FormQuarterČetvrtina
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1573DocType: Global DefaultsDefault CompanyZadana tvrtka
1574apps/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
1575apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1576DocType: EmployeeBank NameNaziv banke
1577apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1578apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1579DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1580DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1582DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1583apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1585DocType: Currency ExchangeFrom CurrencyOd novca
1586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1588apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1589DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1591apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1592DocType: POS ProfileTaxes and ChargesPorezi i naknade
1593DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1594apps/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
1595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1596apps/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
1597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNovi trošak
1598DocType: BinOrdered QuantityNaručena količina
1599apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer "Alati za graditelje"
1600DocType: Quality InspectionIn ProcessU procesu
1601DocType: Authorization RuleItemwise DiscountItemwise popust
1602DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1604DocType: AccountFixed AssetDugotrajna imovina
1605apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1606DocType: Activity TypeDefault Billing RateZadana naplate stopa
1607DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1608apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1609Stock BalanceSkladišna bilanca
1610apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1611DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountMolimo odaberite ispravnu račun
1614DocType: ItemWeight UOMTežina UOM
1615DocType: EmployeeBlood GroupKrvna grupa
1616DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1617DocType: Production Order OperationPendingNa čekanju
1618DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1620DocType: Purchase Invoice ItemQtyKol
1621DocType: Fiscal YearCompaniesTvrtke
1622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1623DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1624apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1626DocType: Purchase InvoiceContact DetailsKontakt podaci
1627DocType: C-FormReceived DateDatum pozicija
1628DocType: 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.
1629apps/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
1630DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1631apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1632DocType: Offer Letter TermOffer TermPonuda Pojam
1633DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1634DocType: Job ApplicantJob OpeningPosao Otvaranje
1635DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1638DocType: Offer LetterOffer LetterPonuda Pismo
1639apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1641DocType: Time LogTo TimeZa vrijeme
1642DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1643apps/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 .
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1645apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1646DocType: Production Order OperationCompleted QtyZavršen Kol
1647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1648apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1649DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1650apps/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}.
1651DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1652DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1653DocType: OpportunityLost ReasonRazlog gubitka
1654apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1655DocType: Quality InspectionSample SizeVeličina uzorka
1656apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi proizvodi su već fakturirani
1657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1659DocType: ProjectExternalVanjski
1660DocType: Features SetupItem Serial NosSerijski br proizvoda
1661apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1662DocType: BranchBranchGrana
1663apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1664apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1665DocType: BinActual QuantityStvarna količina
1666DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1668apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaši klijenti
1669DocType: Leave Block List DateBlock DateDatum bloka
1670DocType: Sales OrderNot DeliveredNe isporučeno
1671Bank Clearance SummaryRazmak banka Sažetak
1672apps/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.
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1674DocType: Appraisal GoalAppraisal GoalProcjena gol
1675DocType: Time LogCosting AmountObračun troškova Iznos
1676DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1677DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1678apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1679apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1680DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1681DocType: SMS LogSender NamePošiljatelj Ime
1682DocType: POS Profile[Select][Odaberi]
1683DocType: SMS LogSent ToPoslano Da
1684apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1685DocType: CompanyFor Reference Only.Za samo kao referenca.
1686apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1687DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1688DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1689apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1690DocType: Journal EntryReference NumberReferentni broj
1691DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1692DocType: EmployeeNew WorkplaceNovo radno mjesto
1693apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1694apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1696DocType: 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
1697DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1698DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1699apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1700DocType: Time LogProjects ManagerProjekti Manager
1701DocType: Serial NoDelivery TimeVrijeme isporuke
1702apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1703DocType: ItemEnd of LifeKraj života
1704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1705DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1706DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1707DocType: Sales InvoiceRecurringKoji se vraća
1708DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1709DocType: Rename ToolRename ToolPreimenovanje
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1711DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1712apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrijenos materijala
1713DocType: 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 .
1714DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1715DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1716DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1717DocType: Installation NoteInstallation NoteNapomena instalacije
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj poreze
1719Financial AnalyticsFinancijska analitika
1720DocType: Quality InspectionVerified ByOvjeren od strane
1721DocType: AddressSubsidiaryPodružnica
1722apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1723DocType: Quality InspectionPurchase Receipt NoPrimka br.
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1725DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1726apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje na banke
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1729DocType: AppraisalEmployeeZaposlenik
1730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1731apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnik
1732DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1734DocType: Workstation Working HourEnd TimeKraj vremena
1735apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1737apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1738DocType: Sales InvoiceMass MailingGrupno slanje mailova
1739DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1741apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1742apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1744DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1746apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1747DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1748apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1749DocType: Purchase InvoiceCredit ToKreditne Da
1750DocType: Employee EducationPost GraduatePost diplomski
1751DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1752DocType: Quality Inspection ReadingReading 9Čitanje 9
1753DocType: SupplierIs FrozenJe Frozen
1754DocType: Buying SettingsBuying SettingsKupnja postavke
1755DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1756DocType: Upload AttendanceAttendance To DateGledanost do danas
1757apps/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)
1758DocType: Warranty ClaimRaised ByPovišena Do
1759DocType: Payment ToolPayment AccountRačun za plaćanje
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1762DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1763apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1764apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1765DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1766apps/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}
1767DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazno.
1769DocType: NewsletterTestTest
1770apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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'
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzo Temeljnica
1772apps/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
1773DocType: EmployeePrevious Work ExperienceRadnog iskustva
1774DocType: Stock EntryFor QuantityZa Količina
1775apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1777apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1778DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1779DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1780DocType: 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.
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1782apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1783DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1784apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1785DocType: Delivery NoteTransporter NameTransporter Ime
1786DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1787DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1788apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1790apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1791DocType: Fiscal YearYear End DateZavršni datum godine
1792DocType: Task Depends OnTask Depends OnZadatak ovisi o
1793DocType: LeadOpportunityPrilika
1794DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1795Completed Production OrdersZavršeni Radni nalozi
1796DocType: OperationDefault WorkstationZadana Workstation
1797DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1798DocType: Email DigestHow frequently?Kako često?
1799DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1800apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1801apps/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}
1802DocType: Production OrderActual End DateStvarni datum završetka
1803DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1804DocType: Stock EntryPurposeSvrha
1805DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1806DocType: Purchase InvoiceAdvancesPredujmovi
1807apps/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
1808DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1809DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1810DocType: CampaignCampaign-.####Kampanja-.####
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1813DocType: 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.
1814DocType: Customer GroupHas Child NodeJe li čvor dijete
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1816DocType: 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.)
1817apps/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}.
1818apps/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
1819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1820DocType: 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.
1821DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1824DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1825DocType: Tax RuleBilling CityNaplata Grad
1826DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1827apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1828DocType: Journal EntryCredit NoteKreditne Napomena
1829apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1830DocType: Features SetupQualityKvaliteta
1831DocType: Warranty ClaimService AddressUsluga Adresa
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1833DocType: Stock EntryManufactureProizvodnja
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1835DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1836DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1837apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1839DocType: ItemAllow Production OrderDopustite proizvodni nalog
1840apps/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
1841apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1842DocType: Installation Note ItemInstalled QtyInstalirana kol
1843DocType: LeadFaxFax
1844DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1845DocType: Salary StructureTotal EarningUkupna zarada
1846DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1847apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
1848DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1849apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1850apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1851DocType: Sales OrderBilling StatusStatus naplate
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1853apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1854DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1855DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1856apps/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.
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1858DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1859DocType: Bank ReconciliationTo DateZa datum
1860DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1861DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1862DocType: EmployeeEmergency ContactKontakt hitne službe
1863DocType: ItemQuality ParametersParametri kvalitete
1864DocType: Target DetailTarget AmountCiljani iznos
1865DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1866DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1867apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1868apps/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}
1869DocType: Purchase OrderRef SQRef. SQ
1870apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1871DocType: Purchase Order ItemReceived QtyPozicija Kol
1872DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1873DocType: Product BundleParent ItemNadređeni proizvod
1874DocType: AccountAccount TypeVrsta računa
1875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1876apps/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'
1877To Produceproizvoditi
1878apps/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
1879DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1880DocType: BinReserved QuantityRezervirano Količina
1881DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1882apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1883DocType: AccountIncome AccountRačun prihoda
1884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1885DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1886DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1887DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1888DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1891DocType: Cost CenterCost CenterTroška
1892apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1893DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1894DocType: Tax RuleShipping CountryDostava Država
1895DocType: Upload AttendanceUpload HTMLPrenesi HTML
1896apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
1897DocType: EmployeeRelieving DateRasterećenje Datum
1898apps/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.
1899DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1900DocType: Employee EducationClass / PercentageKlasa / Postotak
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1903apps/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.
1904apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1905DocType: Item SupplierItem SupplierDobavljač proizvoda
1906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1907apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1908apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1909DocType: CompanyStock SettingsPostavke skladišta
1910apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
1911apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNovi naziv troškovnog centra
1913DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1914apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
1915DocType: AppraisalHR UserHR Korisnik
1916DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1917apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1918apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1919DocType: Sales InvoiceDebit ToRashodi za
1920DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1921DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1922Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1923DocType: SupplierBilling CurrencyNaplata valuta
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1925Profit and Loss StatementRačun dobiti i gubitka
1926DocType: Bank Reconciliation DetailCheque NumberČek Broj
1927DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1928Sales Browserprodaja preglednik
1929DocType: Journal EntryTotal CreditUkupna kreditna
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1931apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1935DocType: C-Form Invoice DetailTerritoryTeritorij
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1937DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
1938DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1939DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1940apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1941DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1944apps/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 .
1945DocType: Sales PartnerTargetsCiljevi
1946DocType: Price ListPrice List MasterCjenik Master
1947DocType: 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.
1948S.O. No.N.K.br.
1949DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
1950apps/erpnext/erpnext/stock/doctype/item/item.py +382Please set reorder quantityMolimo postavite naručivanja količinu
1951apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1952DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
1954apps/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.
1955apps/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
1956DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1957apps/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.
1958DocType: Employee EducationGraduateDiplomski
1959DocType: Leave Block ListBlock DaysDani bloka
1960DocType: Journal EntryExcise EntryTrošarine Stupanje
1961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1962DocType: 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.
1963DocType: AttendanceLeave TypeVrsta odsustva
1964apps/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'
1965DocType: AccountAccounts UserRačuni korisnika
1966DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1968DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1969DocType: C-Form Invoice DetailNet TotalOsnovica
1970DocType: BinFCFS RateFCFS Stopa
1971apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
1972DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1973DocType: Project TaskWorkingRadni
1974DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1975apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1976apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
1977DocType: AccountRound OffZaokružiti
1978Requested QtyTraženi Kol
1979DocType: Tax RuleUse for Shopping CartKoristite za Košarica
1980DocType: BOM ItemScrap %Otpad%
1981apps/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
1982DocType: Maintenance VisitPurposesSvrhe
1983apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
1984apps/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
1985RequestedTražena
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
1988DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
1989apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupKorijen računa mora biti grupa
1990DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
1991DocType: Monthly DistributionDistribution NameNaziv distribucije
1992DocType: Features SetupSales and PurchaseProdaje i kupnje
1993DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
1994apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
1995DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
1996apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
1997DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
1998apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
1999DocType: Journal Entry AccountSales InvoiceProdajni račun
2000DocType: Journal Entry AccountParty BalanceBilanca stranke
2001DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2002apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnOdaberite Primijeni popusta na
2003DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2004DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2005DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2006apps/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.
2007DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2008apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2009DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2011DocType: Sales InvoiceSales Team1Prodaja Team1
2012apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existProizvod {0} ne postoji
2013DocType: Sales InvoiceCustomer AddressKupac Adresa
2014DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2015DocType: AccountRoot Typekorijen Tip
2016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2017apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2018DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2019DocType: BOMItem UOMMjerna jedinica proizvoda
2020DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2022DocType: Quality InspectionQuality InspectionProvjera kvalitete
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2024apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznut
2026DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2030apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2032DocType: Stock EntrySubcontractPodugovor
2033apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2034DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2035DocType: Production Order OperationActual End TimeStvarni End Time
2036DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2037DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2038DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2039DocType: BinBinKanta
2040DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2041DocType: AccountCompanyDruštvo
2042DocType: AccountExpense AccountRashodi račun
2043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2045DocType: Maintenance VisitScheduledPlaniran
2046apps/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
2047DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2048DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2049apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2050apps/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'
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2052apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2054DocType: Rename ToolRename LogPreimenuj prijavu
2055DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2056apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2057DocType: Quality InspectionInspection TypeInspekcija Tip
2058apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2059DocType: C-FormC-Form NoC-obrazac br
2060DocType: BOMExploded_itemsExploded_items
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2062apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2064apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2065DocType: Purchase Order ItemReturned QtyVraćeno Kom
2066DocType: EmployeeExitIzlaz
2067apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryKorijen Tip je obvezno
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2069DocType: 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
2070DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2071DocType: Sales InvoiceAdvertisementOglas
2072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2073DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2074DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2075DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2076apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2077apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2078DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2079apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2080apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2081apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2084apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2085apps/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
2086apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2087DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2089apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2091DocType: AttendanceAttendance DateGledatelja Datum
2092DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2094DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2095DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2096DocType: Bank Reconciliation DetailPosting DateDatum objave
2097DocType: ItemValuation MethodMetoda vrednovanja
2098apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2099DocType: Sales InvoiceSales TeamProdajni tim
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2101DocType: Serial NoUnder WarrantyPod jamstvo
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2103DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2104Employee BirthdayRođendan zaposlenika
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2106DocType: UOMMust be Whole NumberMora biti cijeli broj
2107DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2108apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2109DocType: Pricing RuleDiscount PercentagePostotak popusta
2110DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2111apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2112DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2113DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2114DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2115DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2116Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2117DocType: Pricing RulePurchase ManagerKupnja Manager
2118DocType: Payment ToolPayment ToolAlat za plaćanje
2119DocType: Target DetailTarget DetailCiljana Detalj
2120DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2122apps/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
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2124apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2125DocType: CustomerCredit LimitKreditni limit
2126apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2127DocType: GL EntryVoucher NoBon Ne
2128DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2130apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2131DocType: CustomerAddress and ContactKontakt
2132DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2133DocType: EmployeeFeedbackPovratna veza
2134apps/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}
2135apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2137DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2138DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2139DocType: Activity CostBilling RateOcijenite naplate
2140Qty to DeliverKoličina za otpremu
2141DocType: Monthly Distribution PercentageMonthMjesec
2142Stock AnalyticsAnalitika skladišta
2143DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2144DocType: Quality InspectionOutgoingOdlazni
2145DocType: Material RequestRequested ForTraženi Za
2146DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2147DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2148apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedKorijen račun ne može biti izbrisan
2149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2150Is Primary AddressJe Osnovna adresa
2151DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2153apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2154DocType: Pricing RuleItem CodeŠifra proizvoda
2155DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2156DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2157DocType: Journal EntryUser RemarkUpute Zabilješka
2158DocType: LeadMarket SegmentTržišni segment
2159DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2160apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Zatvaranje (DR)
2161DocType: ContactPassivePasiva
2162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2163apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2164DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2165DocType: 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.
2166DocType: AccountAccounts ManagerRačuni Manager
2167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2168DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2169DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2170DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2171DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2172DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2173Billed AmountNaplaćeni iznos
2174DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2175apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2177apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodaj nekoliko uzorak zapisa
2178apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2180DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2181DocType: LeadLower IncomeNiža primanja
2182DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2183DocType: Payment ToolAgainst VouchersProtiv bonovi
2184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2186DocType: Features SetupSales ExtrasProdajni dodaci
2187apps/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}
2188apps/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
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2190apps/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'
2191Stock Projected QtyStanje skladišta
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2193DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2194DocType: Warranty ClaimFrom CompanyIz Društva
2195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2196apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinuta
2197DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2198Qty to ReceiveKoličina za primanje
2199DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2200apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginKoristit ćete ga za prijavu
2201DocType: Sales PartnerRetailerProdavač na malo
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2204apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2206DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2207DocType: Sales Order% Delivered% Isporučeno
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2212apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2214DocType: AppraisalAppraisalProcjena
2215apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2216apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2218DocType: Hub SettingsSeller EmailProdavač Email
2219DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2220DocType: Workstation Working HourStart TimeVrijeme početka
2221DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2223apps/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
2224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2226DocType: Production Plan Sales OrderSO DateSO Datum
2227DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2228DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2229DocType: BOM OperationHour RateCijena sata
2230DocType: Stock SettingsItem Naming ByProizvod imenovan po
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2232apps/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}
2233DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2235DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2236DocType: ProjectProject TypeVrsta projekta
2237apps/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 .
2238apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2239apps/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}
2240DocType: ItemInspection RequiredInspekcija Obvezno
2241DocType: Purchase Invoice ItemPR DetailPR Detalj
2242DocType: Sales OrderFully BilledPotpuno Naplaćeno
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2245DocType: 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)
2246DocType: 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
2247DocType: Serial NoIs CancelledJe otkazan
2248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2249DocType: Journal EntryBill DateBill Datum
2250apps/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:
2251DocType: SupplierSupplier DetailsDobavljač Detalji
2252DocType: Expense ClaimApproval StatusStatus odobrenja
2253DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2254apps/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}
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2256apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2257DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2258DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2259DocType: CompanyDefault Income AccountZadani račun prihoda
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2261DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2262Welcome to ERPNextDobrodošli u ERPNext
2263DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2264apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2265DocType: LeadFrom CustomerOd kupca
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2267DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2268DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2270ProjectedPredviđeno
2271apps/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}
2272apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2273DocType: Notification ControlQuotation MessagePonuda - poruka
2274DocType: IssueOpening DateDatum otvaranja
2275DocType: Journal EntryRemarkPrimjedba
2276DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2278DocType: Sales OrderNot BilledNije naplaćeno
2279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2280apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2281DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2282DocType: Time LogBatched for BillingIzmiješane za naplatu
2283apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2284DocType: POS ProfileWrite Off AccountNapišite Off račun
2285apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos popusta
2286DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2287DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2288apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATna primjer PDV
2289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2290DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2291DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2292apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2293DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2294DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2296apps/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.
2297Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2298apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2299DocType: Journal EntryStock EntryMeđuskladišnica
2300DocType: AccountPayablePlativ
2301DocType: Salary SlipArrear AmountIznos unatrag
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2304DocType: Appraisal GoalWeightage (%)Weightage (%)
2305DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2306DocType: NewsletterNewsletter ListPopis Newsletter
2307DocType: 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
2308DocType: LeadAddress DescAdresa silazno
2309apps/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
2310apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2311DocType: Stock Entry DetailSource WarehouseIzvor galerija
2312DocType: Installation NoteInstallation DateInstalacija Datum
2313DocType: EmployeeConfirmation Datepotvrda Datum
2314DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2315DocType: AccountSales UserProdaja Korisnik
2316apps/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
2317DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2318DocType: LeadLead OwnerVlasnik potencijalnog kupca
2319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredSkladište je potrebno
2320DocType: EmployeeMarital StatusBračni status
2321DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2322DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2323DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2324apps/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
2325apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2326DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2327apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2329DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2330DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2331DocType: Delivery NoteTransporter InfoTransporter Info
2332DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2333apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2334apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2335apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2336apps/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
2337DocType: POS ProfileUpdate StockAžuriraj zalihe
2338apps/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.
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2341apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2342apps/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
2343apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2344DocType: Purchase InvoiceTermsUvjeti
2345apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewKreiraj novi dokument
2346DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2347Item-wise Sales HistoryPregled prometa po artiklu
2348DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2349Purchase AnalyticsKupnja Analytics
2350DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2351DocType: Expense ClaimTaskZadatak
2352DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2353apps/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}
2354apps/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 .
2355Stock LedgerGlavna knjiga
2356apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Ocijenite: {0}
2357DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2358apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvor na prvom mjestu.
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedna od {0}
2360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2361DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2362apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2363DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2364DocType: SMS CenterSend SMSPošalji SMS
2365DocType: CompanyDefault Letter HeadDefault Pismo Head
2366DocType: Time LogBillableNaplativo
2367DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2369DocType: CompanyStock Adjustment AccountStock Adjustment račun
2370DocType: Journal EntryWrite OffOtpisati
2371DocType: Time LogOperation IDOperacija ID
2372DocType: 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.
2373apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2374DocType: Taskdepends_onovisi o
2375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostRazlog gubitka prilike
2376DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name 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
2378DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2379apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2380DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2381apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez raspada
2382apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2383apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2384DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2385apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2386DocType: Sales InvoiceRounded TotalZaokruženi iznos
2387DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2388apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2389DocType: Serial NoOut of AMCOd AMC
2390DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2392apps/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
2393DocType: CompanyDefault Cash AccountZadani novčani račun
2394apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2400apps/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.
2401DocType: ItemSupplier ItemsDobavljač Stavke
2402DocType: OpportunityOpportunity TypeTip prilike
2403apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2404apps/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}
2405apps/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
2406apps/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.
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2408DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2409apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2410Stock AgeingStarost skladišta
2411apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućen
2412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2413DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2415apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2416DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2417DocType: Sales TeamContribution (%)Doprinos (%)
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2420apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2421DocType: Sales PersonSales Person NameIme prodajne osobe
2422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2423apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersDodaj korisnicima
2424DocType: Pricing RuleItem GroupGrupa proizvoda
2425DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2426DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2427apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2428DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2429apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2430DocType: Sales OrderPartly BilledDjelomično naplaćeno
2431DocType: ItemDefault BOMZadani BOM
2432apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2434DocType: Time Log BatchTotal HoursUkupno vrijeme
2435DocType: Journal EntryPrinting SettingsIspis Postavke
2436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2437apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2439DocType: Time LogFrom TimeS vremena
2440DocType: Notification ControlCustom MessagePrilagođena poruka
2441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2443DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2444DocType: Purchase Invoice ItemRateVPC
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2446DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2447DocType: Stock EntryFrom BOMOd sastavnice
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2452apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2454apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2455DocType: Salary StructureSalary StructurePlaća Struktura
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2457DocType: AccountBankBanka
2458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIzdavanje materijala
2460DocType: Material Request ItemFor WarehouseZa galeriju
2461DocType: EmployeeOffer DateDatum ponude
2462DocType: Hub SettingsAccess TokenPristup token
2463DocType: Sales Invoice ItemSerial NoSerijski br
2464apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2465DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2466DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2467DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2469DocType: Purchase InvoiceItemsProizvodi
2470DocType: Fiscal YearYear NameNaziv godine
2471DocType: Process PayrollProcess PayrollProces plaće
2472apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2473DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2474DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2475DocType: Purchase Invoice ItemImage ViewPrikaz slike
2476DocType: IssueOpening TimeRadno vrijeme
2477apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2479DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2480DocType: Delivery Note ItemFrom WarehouseIz skladišta
2481DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2482DocType: Tax RuleShipping CityDostava Grad
2483apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2484DocType: AccountPurchase UserKupnja Korisnik
2485DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2486apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2487DocType: Sales InvoiceShipping RuleDostava Pravilo
2488DocType: Journal EntryPrint HeadingIspis naslova
2489DocType: QuotationMaintenance ManagerUpravitelj održavanja
2490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2491apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2492DocType: C-FormAmended FromIzmijenjena Od
2493apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw Materialsirovine
2494DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2495DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2496apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2497apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2498apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2500apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2501DocType: Leave Control PanelCarry ForwardPrenijeti
2502apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2503DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2504ProducedProizvedeno
2505DocType: ItemItem Code for SuppliersŠifra za dobavljače
2506DocType: IssueRaised By (Email)Povišena Do (e)
2507apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2508apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPričvrstite zaglavljem
2509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2510apps/erpnext/erpnext/public/js/setup_wizard.js +299List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2511apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2512DocType: Journal EntryBank EntryBank Stupanje
2513DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2514apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2515apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2517apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2518apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2519DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će biti zaustaviti
2520DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2521apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2522apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2523apps/erpnext/erpnext/public/js/setup_wizard.js +378HourSat
2524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierPrebaci Materijal Dobavljaču
2526apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2527DocType: LeadLead TypeTip potencijalnog kupca
2528apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationNapravi ponudu
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2531apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2532DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2533DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2534DocType: Features SetupPoint of SalePoint of Sale
2535DocType: AccountTaxPorez
2536apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle proizvoda
2538DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2539DocType: Quality InspectionReport DatePrijavi Datum
2540DocType: C-FormInvoicesRačuni
2541DocType: Job OpeningJob TitleTitula
2542apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} - {3}
2543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2544DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2546apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2547apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2548DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2549DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2550DocType: Pricing RuleCustomer GroupGrupa kupaca
2551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2552DocType: ItemWebsite DescriptionOpis web stranice
2553DocType: Serial NoAMC Expiry DateAMC Datum isteka
2554Sales RegisterProdaja Registracija
2555DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2556DocType: AddressPlantBiljka
2557apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2559DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2561DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2562DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2563DocType: ItemAttributesZnačajke
2564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsKreiraj proizvode
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountUnesite otpis račun
2566apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnje narudžbe Datum
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2569DocType: C-FormC-FormC-obrazac
2570apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2571DocType: Production OrderPlanned Start DatePlanirani datum početka
2572DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Posjetite
2574DocType: Leave TypeIs EncashJe li unovčiti
2575DocType: Purchase InvoiceMobile NoMobitel br
2576DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2577DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2578apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2579DocType: ProjectExpected End DateOčekivani Datum završetka
2580DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352Commercialtrgovački
2582apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
2583DocType: Cost CenterDistribution IdID distribucije
2584apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2585apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2586DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2587apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2588apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2589apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2591apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2592DocType: Tax RuleSalesProdaja
2593DocType: Stock Entry DetailBasic AmountOsnovni iznos
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2595DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2597DocType: CustomerDefault Receivable AccountsDefault receivable račune
2598DocType: Tax RuleBilling StateDržavna naplate
2599DocType: Item ReorderTransferPrijenos
2600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2601DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2602apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum dospijeća je obavezno
2603apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2604DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2605DocType: Naming SeriesSetup SeriesPostavljanje Serija
2606DocType: SupplierContact HTMLKontakt HTML
2607DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2608DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2610DocType: Quality InspectionDelivery Note NoOtpremnica br
2611DocType: CompanyRetailMaloprodaja
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2613DocType: AttendanceAbsentOdsutan
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleSnop proizvoda
2615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2616DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupnja poreze i pristojbe predloška
2617DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2618DocType: GL EntryRemarksPrimjedbe
2619DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2620DocType: Journal EntryWrite Off Based OnOtpis na temelju
2621DocType: Features SetupPOS ViewProdajno mjesto prikaz
2622apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2623apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2624DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2626DocType: Salary SlipEarning & DeductionZarada & Odbitak
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRačun {0} ne može biti grupa
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2630DocType: Holiday ListWeekly OffTjedni Off
2631DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2632apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2633DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2634apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2635apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2636DocType: Serial NoCreation Timevrijeme kreiranja
2637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2638DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2639Monthly Attendance SheetMjesečna lista posjećenosti
2640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2641apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
2642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleSe predmeti s Bundle proizvoda
2643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} nije aktivan
2644DocType: GL EntryIs AdvanceJe Predujam
2645apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2646apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2647DocType: Sales TeamContact No.Kontakt broj
2648apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2649DocType: Features SetupSales DiscountsProdajni popusti
2650DocType: Hub SettingsSeller CountryProdavač Država
2651DocType: Authorization RuleAuthorization RulePravilo autorizacije
2652DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2653DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2655apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj narudžbe
2656DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2657DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj dijete
2659DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2660apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2661apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2663DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2664DocType: Tax RuleBilling CountryNaplata Država
2665Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2666DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2667apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2670apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2671DocType: Time LogBilling AmountNaplata Iznos
2672apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2673apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odmor.
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2676DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2677DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2678DocType: Sales Order% Amount Billed% Naplaćeni iznos
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2680DocType: Sales PartnerLogoLogo
2681DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2682apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2683apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesIzravni troškovi
2685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2687DocType: Maintenance VisitBreakdownSlom
2688apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2689DocType: Bank Reconciliation DetailCheque DateČek Datum
2690apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2691apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2694apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2695apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2696DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2698Transferred Qtyprebačen Kol
2699apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNapravi grupno vrijeme prijave
2702apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2703DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2704apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemProdajemo ovaj proizvod
2705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2706DocType: Journal EntryCash EntryNovac Stupanje
2707DocType: Sales PartnerContact DescKontakt ukratko
2708apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2709DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2710DocType: BrandItem ManagerStavka Manager
2711DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2712DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2713DocType: Production OrderTotal Operating CostUkupni trošak
2714apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2715apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2716DocType: NewsletterTest Email IdTest E-mail ID
2717apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationKratica Društvo
2718DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2719DocType: GL EntryParty TypeTip stranke
2720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2721DocType: Item Attribute ValueAbbreviationSkraćenica
2722apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2723apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2724DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2725apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2726DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2727DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2728Sales Funnelprodaja dimnjak
2729apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryNaziv je obavezno
2730apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala vam na interesu za pretplate na naše ažuriranja
2732Qty to TransferKoličina za prijenos
2733apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2734DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2735Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2737apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2738apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2740DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2741DocType: AccountTemporaryPrivremen
2742DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2743DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2745DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2746DocType: Pricing RuleBuyingKupnja
2747DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2748apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2749Reqd By DateReqd Po datumu
2750DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVjerovnici
2752apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2753DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2754Item-wise Price List RateItem-wise cjenik
2755DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2756DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
2758apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2759DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2760apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2761apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2762apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2764apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2765DocType: Purchase OrderTo ReceivePrimiti
2766apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2767DocType: Email DigestIncome / ExpensePrihodi / rashodi
2768DocType: EmployeePersonal EmailOsobni email
2769apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2770DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2772DocType: AddressPostal Codepoštanski broj
2773DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2774DocType: CustomerFrom LeadOd Olovo
2775apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2776apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2778DocType: Hub SettingsName TokenNaziv tokena
2779apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna prodaja
2780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2781DocType: Serial NoOut of WarrantyOd jamstvo
2782DocType: BOM Replace ToolReplaceZamijeniti
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2784apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2785DocType: Purchase Invoice ItemProject NameNaziv projekta
2786DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2787DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2788DocType: Features SetupItem Batch NosBroj serije proizvoda
2789DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2790apps/erpnext/erpnext/config/learn.py +204Human ResourceLjudski Resursi
2791DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2793DocType: BOM ItemBOM NoBOM br.
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2795DocType: ItemMoving AverageProsječna ponderirana cijena
2796DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2797DocType: AccountDebitZaduženje
2798apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
2799DocType: Production OrderOperation CostOperacija troškova
2800apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2801apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2802DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2803DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2804DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2806apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2807DocType: Currency ExchangeTo CurrencyValutno
2808DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2809apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2810DocType: ItemTaxesPorezi
2811DocType: ProjectDefault Cost CenterZadana troškovnih centara
2812DocType: Purchase InvoiceEnd DateDatum završetka
2813DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2815DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2816DocType: AccountExpenserashod
2817DocType: Sales InvoiceExhibitionIzložba
2818DocType: Item AttributeFrom RangeIz raspona
2819apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2821apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2822DocType: CompanyDomainDomena
2823Sales Order TrendsTrend narudžbi kupca
2824DocType: EmployeeHeld OnOdržanoj
2825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
2826Employee InformationInformacije o zaposleniku
2827apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Stopa ( % )
2828DocType: Stock Entry DetailAdditional CostDodatni trošak
2829apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateFinancijska godina - zadnji datum
2830apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2831apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationNapravi ponudu dobavljaču
2832DocType: Quality InspectionIncomingDolazni
2833DocType: BOMMaterials Required (Exploded)Potrebna roba
2834DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2835apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
2837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2838DocType: BatchBatch IDID serije
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Napomena: {0}
2840Delivery Note TrendsTrend otpremnica
2841apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
2842apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2843apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2844DocType: GL EntryPartyStranka
2845DocType: Sales OrderDelivery DateDatum isporuke
2846DocType: OpportunityOpportunity DateDatum prilike
2847DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak Protiv Račun kupnje
2848DocType: Purchase OrderTo BillZa Billa
2849DocType: Material Request% Ordered% Ž
2850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
2851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAVG. Kupnja stopa
2852DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2853DocType: EmployeeHistory In CompanyPovijest tvrtke
2854apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2855DocType: AddressShippingUtovar
2856DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
2857DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
2858DocType: CustomerTax IDPorezni broj
2859apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2860DocType: Accounts SettingsAccounts SettingsPostavke računa
2861DocType: CustomerSales Partner and CommissionProdaja partner i komisija
2862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2863DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2864DocType: OpportunityTo DiscussZa Raspravljajte
2865DocType: SMS SettingsSMS SettingsSMS postavke
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
2868DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2869DocType: AccountAuditorRevizor
2870DocType: Purchase OrderEnd date of current order's periodDatum završetka razdoblja tekuće narudžbe
2871apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterPonudu Pismo
2872apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2873apps/erpnext/erpnext/stock/doctype/item/item.py +514Default Unit of Measure for Variant must be same as TemplateZadana mjerna jedinica za inačicom mora biti ista kao predložak
2874DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
2875DocType: Pricing RuleDisableUgasiti
2876DocType: Project TaskPending ReviewU tijeku pregled
2877DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
2878apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
2879apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
2880DocType: Journal Entry AccountExchange RateTečaj
2881apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2882apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
2883DocType: BOMLast Purchase RateZadnja kupovna cijena
2884DocType: AccountAssetAsset
2885DocType: Project TaskTask IDZadatak ID
2886apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"na primjer "MC"
2887apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
2888Sales Person-wise Transaction SummaryPregled prometa po prodavaču
2889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
2891DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
2892apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
2893DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
2894DocType: CustomerCustomer DetailsKorisnički podaci
2895DocType: EmployeeReports toIzvješća
2896DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2897DocType: Sales InvoicePaid AmountPlaćeni iznos
2898Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2899DocType: Item VariantItem VariantStavka Variant
2900apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2901apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
2903DocType: Production Planning ToolFilter based on customerFiltriranje prema kupcima
2904DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
2905apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2906DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2907DocType: Tax RulePurchaseKupiti
2908apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
2909DocType: Item GroupParent Item GroupNadređena grupa proizvoda
2910apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
2911apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2912apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2913DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2914apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
2915DocType: OpportunityNext ContactSljedeći Kontakt
2916DocType: EmployeeEmployment TypeZapošljavanje Tip
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
2918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
2919DocType: Item GroupDefault Expense AccountZadani račun rashoda
2920DocType: EmployeeNotice (days)Obavijest (dani)
2921DocType: Tax RuleSales Tax TemplatePorez Predložak
2922DocType: EmployeeEncashment DateEncashment Datum
2923apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
2924DocType: AccountStock AdjustmentStock Podešavanje
2925apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
2926DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
2927apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
2928apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}U prilogu {0} # {1}
2929DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2930DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2931DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
2932apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2933DocType: Item Variant AttributeAttributeAtribut
2934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
2935DocType: Serial NoUnder AMCPod AMC
2936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
2937apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za prodajne transakcije.
2938DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2939apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2940DocType: Production OrderWarehousesSkladišta
2941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2942apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2943DocType: Payment ReconciliationMinimum AmountMinimalni iznos
2944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
2945DocType: Workstationper hourna sat
2946DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
2947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
2948DocType: CompanyDistributionDistribucija
2949apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlaćeni iznos
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
2953DocType: CustomerDefault Taxes and ChargesZadani poreza i naknada
2954DocType: AccountReceivablepotraživanja
2955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
2956DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2957DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2958DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2959DocType: Material RequestMaterial IssueMaterijal Issue
2960DocType: Hub SettingsSeller DescriptionProdavač Opis
2961DocType: Employee EducationQualificationKvalifikacija
2962DocType: Item PriceItem PriceCijena proizvoda
2963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
2965apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
2966DocType: WarehouseWarehouse NameNaziv skladišta
2967DocType: Naming SeriesSelect TransactionOdaberite transakciju
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
2969DocType: Journal EntryWrite Off EntryOtpis unos
2970DocType: BOMRate Of Materials Based OnStopa materijali na temelju
2971apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
2972apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
2973DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
2974apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
2975DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
2976DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
2977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
2978DocType: Purchase InvoiceIn WordsRiječima
2979apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 'rođendan!
2980DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
2981DocType: Sales Order ItemFor ProductionZa proizvodnju
2982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
2983DocType: Project TaskView TaskPregled zadataka
2984apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaša financijska godina počinje
2985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupnja primici
2986DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
2987DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
2988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
2989apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
2990apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
2991apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
2992apps/erpnext/erpnext/stock/doctype/item/item.py +539Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
2993DocType: Salary SlipSalary SlipPlaća proklizavanja
2994apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
2995DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
2996DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
2997DocType: Salary SlipPayment DaysPlaćanja Dana
2998DocType: BOMManage cost of operationsUredi troškove poslovanja
2999DocType: Features SetupItem AdvancedProizvod - napredno
3000DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3001apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3002DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3003apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3004DocType: Salary SlipNet PayNeto plaća
3005DocType: AccountAccountRačun
3006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3007Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3008DocType: Purchase InvoiceRecurring IdPonavljajući Id
3009DocType: CustomerSales Team DetailsDetalji prodnog tima
3010DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3011apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne prilike za prodaju.
3012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Pogrešna {0}
3013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3014DocType: Email DigestEmail DigestE-pošta
3015DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSustav Balance
3018apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3019apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3020DocType: AccountChargeableNaplativ
3021DocType: CompanyChange AbbreviationPromijeni naziv
3022DocType: Expense Claim DetailExpense DateRashodi Datum
3023DocType: ItemMax Discount (%)Maksimalni popust (%)
3024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountIznos zadnje narudžbe
3025DocType: CompanyWarnUpozoriti
3026DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3027DocType: BOMManufacturing UserProizvodni korisnik
3028DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3029DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3030apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3031DocType: AppraisalAppraisal TemplateProcjena Predložak
3032DocType: Item GroupItem ClassificationKlasifikacija predmeta
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3034DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3035apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3036General LedgerGlavna knjiga
3037apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3038DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3039apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3040Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3041apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3042DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3043apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3044DocType: Sales InvoiceCommissionprovizija
3045DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3046DocType: Salary Slip DeductionDefault AmountZadani iznos
3047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3048apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3049DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3050apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3051DocType: Tax RulePurchase Tax TemplatePorez na predložak
3052Project wise Stock TrackingProjekt mudar Stock Praćenje
3053apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3054DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3055DocType: Item Customer DetailRef CodeRef. Šifra
3056apps/erpnext/erpnext/config/hr.py +13Employee records.Evidencija zaposlenih.
3057DocType: HR SettingsPayroll SettingsPostavke plaće
3058apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3059apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaručiti
3060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3061apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3062DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3063apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3064DocType: SupplierAddress and ContactsAdresa i kontakti
3065DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3066apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3068apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3069DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3070DocType: Warranty ClaimResolved ByRiješen Do
3071DocType: AppraisalStart DateDatum početka
3072apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3073apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3074apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3075DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3076DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3077apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3078DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3079DocType: Time LogHoursSati
3080DocType: ProjectExpected Start DateOčekivani datum početka
3081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3082DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrimite
3084DocType: Maintenance VisitFully CompletedPotpuno Završeni
3085apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Cijela
3086DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3087DocType: WorkstationOperating CostsOperativni troškovi
3088DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3090apps/erpnext/erpnext/stock/doctype/item/item.py +394Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3091apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3092DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupnja Master Manager
3093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3094apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3095apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavno izvješće
3096apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3097DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3098apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesDodaj / Uredi cijene
3099apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3100Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMoje narudžbe
3102DocType: Price ListPrice List NameCjenik Ime
3103DocType: Time LogFor ManufacturingZa Manufacturing
3104apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3105DocType: BOMManufacturingProizvodnja
3106Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3107DocType: AccountIncomePrihod
3108DocType: Industry TypeIndustry TypeIndustrija Tip
3109apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nešto je pošlo po krivu!
3110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3113DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3114apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3115apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3116DocType: Budget DetailBudget DetailDetalji proračuna
3117apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3118apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju Profil
3119apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3120apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3122DocType: Cost CenterCost Center NameTroška Name
3123DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3124apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
3125DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3126DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3127Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3128DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3129apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3131DocType: Naming SeriesHelp HTMLHTML pomoć
3132apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3133apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3134DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3135apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersVaši dobavljači
3136apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3137apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3138DocType: Purchase InvoiceContactKontakt
3139apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3140DocType: Features SetupExportsIzvoz
3141DocType: LeadConvertedPretvoreno
3142DocType: ItemHas Serial NoIma serijski br
3143DocType: EmployeeDate of IssueDatum izdavanja
3144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} od {1}
3145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3146DocType: IssueContent TypeVrsta sadržaja
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3148DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3151apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3152DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3153DocType: Cost CenterBudgetsProračuni
3154DocType: EmployeeEmergency Contact DetailsKontaktni podaci hitne službe
3155apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Što učiniti ?
3156DocType: Delivery NoteTo WarehouseZa skladište
3157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3158Average Commission RateProsječna provizija
3159apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3161DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3162DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3163apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3165DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3167apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3168apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd jamstvenog zahtjeva
3169DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3170DocType: ItemCustomer CodeKupac Šifra
3171apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3172apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3174DocType: Buying SettingsNaming SeriesImenovanje serije
3175DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3178apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3179DocType: Target DetailTarget QtyCiljana Kol
3180DocType: AttendancePresentSadašnje
3181apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3182DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3183apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3184DocType: Authorization RuleBased OnNa temelju
3185DocType: Sales Order ItemOrdered QtyNaručena kol
3186apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is disabledStavka {0} je onemogućen
3187DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3188apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3189apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3190apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3192apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3193DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3194apps/erpnext/erpnext/stock/doctype/item/item.py +385Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3195DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3197DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3198DocType: EmployeeHealth DetailsZdravlje Detalji
3199DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3200DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3201DocType: ProjectEstimated CostingProcijenjena Costing
3202DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3203DocType: Employee External Work HistorySalaryPlaća
3204DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3205DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3206apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3207DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3208DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3209DocType: Email DigestReceivablesPotraživanja
3210DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3211DocType: Quality Inspection ReadingReading 5Čitanje 5
3212DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3213apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3214DocType: Maintenance VisitMaintenance DateDatum održavanje
3215DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3216apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3217apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3218apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePokaži stanje
3219DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3220DocType: Upload AttendanceUpload AttendanceUpload Attendance
3221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3222apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountIznos
3224apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3225Sales AnalyticsProdajna analitika
3226DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3227apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3229DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3231apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNaziv novog računa
3233DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3234DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3236DocType: ItemThumbnailThumbnail
3237DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3238apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3239apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata za posao.
3240DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
3242apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3243DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3244apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3246apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3247DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3248DocType: AccountEquitypravičnost
3249DocType: Sales OrderPrinting DetailsIspis Detalji
3250DocType: TaskClosing DateDatum zatvaranja
3251DocType: Sales Order ItemProduced QuantityProizvedena količina
3252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3253apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3255DocType: Sales PartnerPartner TypeTip partnera
3256DocType: Purchase Taxes and ChargesActualStvaran
3257DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3258DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3259DocType: Production OrderProduction OrderProizvodni nalog
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3261DocType: Quotation ItemAgainst DocnameProtiv Docname
3262DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3263apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3264DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3265DocType: BOMRaw Material CostTroškova sirovine
3266DocType: ItemRe-Order LevelPonovno bi razini
3267DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3269DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3270DocType: EmployeeChequeČek
3271apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta izvješća je obvezno
3273DocType: ItemSerial Number SeriesSerijski broj serije
3274apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3276DocType: IssueFirst Responded OnPrvo Odgovorili Na
3277DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3278apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrvo Korisnik : Vi
3279apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3280apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspješno Pomirio
3281DocType: Production OrderPlanned End DatePlanirani datum završetka
3282apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3283DocType: Tax RuleValidityValjanost
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3285DocType: AttendanceAttendancePohađanje
3286DocType: BOMMaterialsMaterijali
3287DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3289apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3290Item PricesCijene proizvoda
3291DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3292DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3293apps/erpnext/erpnext/config/stock.py +120Price List master.Glavni cjenik.
3294DocType: TaskReview DateRecenzija Datum
3295DocType: Purchase InvoiceAdvance PaymentsAvansima
3296DocType: Purchase Taxes and ChargesOn Net TotalVPC
3297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3298apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3299apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3300apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3301DocType: CompanyRound Off AccountZaokružiti račun
3302apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3304DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3305apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePromjena
3306DocType: Purchase InvoiceContact EmailKontakt email
3307DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3308apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3310DocType: Bank Reconciliation DetailVoucher IDBon ID
3311apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
3312DocType: Packing SlipGross Weight UOMBruto težina UOM
3313DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3314DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountKreditni račun
3316DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3317apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3318DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3319DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3320DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3321apps/erpnext/erpnext/stock/doctype/item/item.py +532Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3322DocType: ItemDefault WarehouseGlavno skladište
3323DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
3325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3326DocType: Delivery NotePrint Without AmountIspis Bez visini
3327apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3328DocType: IssueSupport TeamTim za podršku
3329DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3330DocType: BatchBatchSerija
3331apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceRavnoteža
3332DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3333DocType: Journal EntryDebit NoteRashodi - napomena
3334DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3335apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3336DocType: Journal EntryTotal DebitUkupno zaduženje
3337DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdajna osoba
3339DocType: Sales InvoiceCold CallingHladno pozivanje
3340DocType: SMS ParameterSMS ParameterSMS parametra
3341DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3342DocType: LeadBlog SubscriberBlog pretplatnik
3343apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3344DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3345DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3346apps/erpnext/erpnext/config/hr.py +220Processing PayrollObračun plaća
3347DocType: Opportunity ItemBasic RateOsnovna stopa
3348DocType: GL EntryCredit AmountKreditni iznos
3349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3350apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3351DocType: CustomerCredit Days Based OnKreditne dana na temelju
3352DocType: Tax RuleTax RulePorezni Pravilo
3353DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3354DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3355apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3356Items To Be RequestedPotraživani proizvodi
3357DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3358DocType: CompanyCompany InfoPodaci o tvrtki
3359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3361DocType: Production Planning ToolFilter based on itemFiltriranje prema proizvodima
3362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDuguje račun
3363DocType: Fiscal YearYear Start DatePočetni datum u godini
3364DocType: AttendanceEmployee NameIme zaposlenika
3365DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3367DocType: Purchase CommonPurchase CommonKupnja Zajednička
3368apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3369DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3370apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3372DocType: Sales InvoiceIs POSJe POS
3373apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3374DocType: Production OrderManufactured QtyProizvedena količina
3375DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3376apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3377apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3378apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3380apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers addedDodao {0} pretplatnika
3381DocType: Maintenance ScheduleScheduleRaspored
3382DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;
3383DocType: AccountParent AccountNadređeni račun
3384DocType: Quality Inspection ReadingReading 3Čitanje 3
3385HubSredište
3386DocType: GL EntryVoucher TypeBon Tip
3387apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCjenik nije pronađena ili onemogućena
3388DocType: Expense ClaimApprovedOdobren
3389DocType: Pricing RulePriceCijena
3390apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3391DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3392apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3393DocType: EmployeeEducationObrazovanje
3394DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3395DocType: EmployeeCurrent Address IsTrenutni Adresa je
3396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3397DocType: AddressOfficeUred
3398apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Knjigovodstvene temeljnice
3399DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3404DocType: AccountStockLager
3405DocType: EmployeeCurrent AddressTrenutna adresa
3406DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
3407DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3408apps/erpnext/erpnext/config/stock.py +283Batch InventoryHrpa Inventar
3409DocType: EmployeeContract End DateUgovor Datum završetka
3410DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3411DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3412apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavljača kotaciju
3413DocType: Deduction TypeDeduction TypeTip odbitka
3414DocType: AttendanceHalf DayPola dana
3415DocType: Pricing RuleMin QtyMin kol
3416DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. &quot;Radije Industrija: Kemikalije&quot;
3417DocType: GL EntryTransaction DateTransakcija Datum
3418DocType: Production Plan ItemPlanned QtyPlanirani Kol
3419apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3421DocType: Stock EntryDefault Target WarehouseCentralno skladište
3422DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3424DocType: Notification ControlPurchase Receipt MessagePoruka primke
3425DocType: Production OrderActual Start DateStvarni datum početka
3426DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3427apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3428DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3429DocType: Hub SettingsHub SettingsHub Postavke
3430DocType: ProjectGross Margin %Bruto marža %
3431DocType: BOMWith OperationsUz operacije
3432apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
3433Monthly Salary RegisterMjesečna plaća Registracija
3434DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3435DocType: BOM OperationBOM OperationBOM operacija
3436DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3437apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3438DocType: POS ProfilePOS ProfilePOS profil
3439apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3440apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3442apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3443apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3444apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKupac
3445apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3446apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3447DocType: SMS SettingsStatic ParametersStatički parametri
3448DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3449DocType: ItemItem TaxPorez proizvoda
3450DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3452apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3453DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
3455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3456DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3457apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3458DocType: Purchase InvoiceNext DateSljedeći datum
3459DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3460apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3461DocType: Sales Invoice ItemDrop ShipDrop Ship
3462DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3463DocType: Hub SettingsSeller NameNaziv prodavatelja
3464DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3465DocType: Item GroupGeneral SettingsOpće postavke
3466apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3467DocType: Stock EntryRepackPrepakiraj
3468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3469DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3470apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPričvrstite Logo
3471DocType: CustomerCommission RateKomisija Stopa
3472apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNapravite varijanta
3473apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3474apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3475DocType: Production OrderActual Operating CostStvarni operativni trošak
3476apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Korijen ne može se mijenjati .
3477apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3478DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3479DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapital
3481DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3482apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3483DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3485apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti i odredbe - šprance
3486DocType: Serial NoDelivery DetailsDetalji isporuke
3487apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3488DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatsko stvaranje materijala zahtjev ako količina padne ispod te razine
3489Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3490DocType: BatchExpiry DateDatum isteka
3491apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemZa postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
3492Supplier Addresses and ContactsSupplier Adrese i kontakti
3493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3494apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3495DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Pola dana)
3497DocType: SupplierCredit DaysKreditne Dani
3498DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3499apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3500apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3501apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3504DocType: EmployeeReason for LeavingRazlog za odlazak
3505DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3506DocType: GL EntryIs OpeningJe Otvaranje
3507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existRačun {0} ne postoji
3509DocType: AccountCashGotovina
3510DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.