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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta dd408d82da [translations]
2016-02-09 12:24:56 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactKupac Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantPosao podnositelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
29DocType: C-FormCustomerKupac
30DocType: Purchase Receipt ItemRequired ByPotrebna Do
31DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% Billed% Naplaćeno
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNaziv klijenta
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameNaziv vrste odsustva
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
45Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPokaži varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingGodina Prolazeći
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrKratica
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u tijeku
77DocType: EmployeeHoliday ListTuristička Popis
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantKnjigovođa
80DocType: Cost CenterStock UserStock Korisnik
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Novi {0}: #{1}
84Sales Partners CommissionProvizija prodajnih partnera
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
86DocType: Payment RequestPayment RequestZahtjev za plaćanje
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
91DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
93DocType: Packed ItemParent Detail docnameNadređeni detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPomak
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Postavke nedostaju
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromNabavite stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryProvjerite banke unos
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba ime
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
114DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
115DocType: AccountCreditKredit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
120DocType: Tax RuleTax TypePorezna Tip
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
125DocType: SMS LogSMS LogSMS Prijava
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupPrimjerak iz točke Group
133DocType: Journal EntryOpening EntryOtvaranje - ulaz
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
136DocType: LeadProduct EnquiryUpit
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
139DocType: Employee EducationUnder GraduatePod diplomski
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
141DocType: BOMTotal CostUkupan trošak
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
147DocType: Expense Claim DetailClaim AmountIznos štete
148DocType: EmployeeMrG.
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
150DocType: Naming SeriesPrefixPrefiks
151apps/erpnext/erpnext/public/js/setup_wizard.js +289Consumablepotrošni
152DocType: Upload AttendanceImport LogUvoz Prijavite
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Stupanje
161DocType: Production Order OperationShow Time LogsPokaži Trupci vrijeme
162DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePostavke za HR modula
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
182DocType: Serial NoMaintenance StatusStatus održavanja
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
197DocType: Production Planning ToolSales OrdersNarudžbe kupca
198DocType: Purchase Taxes and ChargesValuationProcjena
199Purchase Order TrendsTrendovi narudžbenica kupnje
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodjela lišće za godinu dana.
201DocType: Earning TypeEarning TypeZarada Vid
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
203DocType: Bank ReconciliationBank AccountŽiro račun
204DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
205DocType: Selling SettingsDefault TerritoryZadani teritorij
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
211DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
212DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
215DocType: Sales PartnerResellerProdavač
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
217DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
218Production Orders in ProgressRadni nalozi u tijeku
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
220DocType: LeadAddress & ContactAdresa i kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
222apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
223DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
224Contact NameKontakt ime
225DocType: Production Plan ItemSO Pending QtySO čekanju Kol
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
232apps/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
233DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
234apps/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.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
236DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
237DocType: Payment ToolReference NoReferentni broj
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedNeodobreno odsustvo
239apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
240apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
241DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
242DocType: Stock EntrySales Invoice NoProdajni račun br
243DocType: Material Request ItemMin Order QtyMin naručena kol
244DocType: LeadDo Not ContactNe kontaktirati
245DocType: 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.
246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
247DocType: ItemMinimum Order QtyMinimalna količina narudžbe
248DocType: Pricing RuleSupplier TypeDobavljač Tip
249DocType: ItemPublish in HubObjavi na Hub
250TerretoryTerretory
251apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledProizvod {0} je otkazan
252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestZahtjev za robom
253DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
254DocType: ItemPurchase DetailsKupnja Detalji
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
256DocType: EmployeeRelationOdnos
257DocType: Shipping RuleWorldwide ShippingDostava u svijetu
258apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
259DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
260DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
261DocType: SMS SettingsSMS Sender NameSMS Sender Ime
262DocType: ContactIs Primary ContactJe primarni kontakt
263apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime se Prijava je skupljena za fakturiranje
264DocType: Notification ControlNotification ControlObavijest kontrole
265DocType: LeadSuggestionsPrijedlozi
266DocType: 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.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
269DocType: SupplierAddress HTMLAdressa u HTML-u
270DocType: LeadMobile No.Mobitel br.
271DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
272DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
274apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
275apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMaksimalno 5 znakova
276DocType: 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
277apps/erpnext/erpnext/config/desktop.py +83LearnNaučiti
278apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
279DocType: Accounts SettingsSettings for AccountsPostavke za račune
280apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
282DocType: ItemSynced With HubSinkronizirati s Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
284DocType: ItemVariant OfVarijanta
285apps/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'
286DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
287DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
290DocType: LeadIndustryIndustrija
291DocType: EmployeeJob ProfileProfil posla
292DocType: NewsletterNewsletterBilten
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
294DocType: Journal EntryMulti CurrencyViše valuta
295DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteOtpremnica
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
298apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
301DocType: WorkstationRent CostRent cost
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
303DocType: 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
304DocType: EmployeeCompany Emailtvrtka E-mail
305DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
306DocType: Shipping RuleValid for CountriesVrijedi za zemlje
307DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
308apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
309apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
310apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
311apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
312DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
313DocType: 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
314DocType: Item TaxTax RatePorezna stopa
315apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite stavku
317apps/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
318apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
319apps/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}
320apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvori u ne-Group
321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
322apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
323DocType: C-Form Invoice DetailInvoice DateDatum računa
324DocType: GL EntryDebit AmountDuguje iznos
325apps/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}
326apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
327apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
328DocType: Purchase Order% Received% Zaprimljeno
329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
330Finished GoodsGotovi proizvodi
331DocType: Delivery NoteInstructionsInstrukcije
332DocType: Quality InspectionInspected ByPregledati
333DocType: Maintenance VisitMaintenance TypeTip održavanja
334apps/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}
335DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
336DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
337Schedule DateRaspored Datum
338DocType: Packed ItemPacked ItemPakirani proizvod
339apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
340apps/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}
341apps/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.
342DocType: Currency ExchangeCurrency ExchangeMjenjačnica
343DocType: Purchase Invoice ItemItem NameNaziv proizvoda
344DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
345apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
346DocType: EmployeeWidowedUdovički
347DocType: 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
348DocType: WorkstationWorking HoursRadnih sati
349DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
350apps/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.
351Purchase RegisterKupnja Registracija
352DocType: Landed Cost ItemApplicable ChargesTroškove u
353DocType: WorkstationConsumable Costpotrošni cost
354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
355DocType: Purchase ReceiptVehicle DateDatum vozila
356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
358apps/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}
359apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
360DocType: EmployeeSingleSingl
361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
362DocType: AccountCost of Goods SoldTroškovi prodane robe
363DocType: Purchase InvoiceYearlyGodišnji
364apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
365DocType: Journal Entry AccountSales OrderNarudžba kupca
366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAVG. Prodajnom tečaju
367DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
368apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
369DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
370DocType: Delivery Note% Installed% Instalirano
371apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
372DocType: BOMItem DesriptionOpis proizvoda
373DocType: Purchase InvoiceSupplier NameDobavljač Ime
374apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
375DocType: AccountIs GroupJe grupe
376DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
377DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
378apps/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'
379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
381DocType: LeadChannel PartnerChannel Partner
382DocType: AccountOld ParentStari Roditelj
383DocType: 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.
384DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
385DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
387DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
388DocType: SMS LogSent OnPoslan Na
389apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
390DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
391DocType: Sales OrderNot ApplicableNije primjenjivo
392apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
393DocType: Material Request ItemRequired DatePotrebna Datum
394DocType: Delivery NoteBilling AddressAdresa za naplatu
395apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
396DocType: BOMCostingKoštanje
397DocType: 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
398apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
399DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
401DocType: Packing SlipFrom Package No.Iz paketa broj
402DocType: Item AttributeTo RangeU rasponu
403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
404DocType: Features SetupImportsUvozi
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
406DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
408apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
409DocType: Bank ReconciliationJournal EntriesČasopis upisi
410DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
411DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
412DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
413DocType: Journal EntryAccounts PayableNaplativi računi
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
415apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
416DocType: Pricing RuleValid UptoVrijedi Upto
417apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
419apps/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
420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
421DocType: Payment ToolReceived Or PaidPrimiti ili platiti
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
423DocType: Stock EntryDifference AccountRačun razlike
424apps/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.
425apps/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
426DocType: Production OrderAdditional Operating CostDodatni trošak
427apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
428apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
429DocType: Shipping RuleNet WeightNeto težina
430DocType: EmployeeEmergency PhoneTelefon hitne službe
431Serial No Warranty ExpiryIstek jamstva serijskog broja
432DocType: Sales OrderTo DeliverZa isporuku
433DocType: Purchase Invoice ItemItemProizvod
434DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
435DocType: AccountProfit and LossRačun dobiti i gubitka
436apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
438DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyNaziv već koristi za drugu tvrtku
441DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
443DocType: BOMOperating CostOperativni troškovi
444Gross ProfitBruto dobit
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
446DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
447DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
449apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
450DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
451DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
452DocType: TerritoryFor referenceZa referencu
453apps/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
454apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
455DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
456DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
457Pending QtyU tijeku Kom
458DocType: Job ApplicantThread HTMLTemu HTML
459DocType: CompanyIgnoreIgnorirati
460apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
461apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
462DocType: Pricing RuleValid Fromvrijedi od
463DocType: Sales InvoiceTotal CommissionUkupno komisija
464DocType: Pricing RuleSales PartnerProdajni partner
465DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
466DocType: 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**
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
469apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina.
470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
472DocType: Project TaskProject TaskZadatak projekta
473Lead IdId potencijalnog kupca
474DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
475apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
476DocType: Warranty ClaimResolutionRezolucija
477apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
478apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
479DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
480apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
481DocType: Leave Control PanelAllocateDodijeliti
482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnPovrat robe
483DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
484DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
485apps/erpnext/erpnext/config/hr.py +128Salary components.Komponente plaće
486apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
487DocType: Authorization RuleCustomer or ItemKupac ili predmeta
488apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
489DocType: QuotationQuotation ToPonuda za
490DocType: LeadMiddle IncomeSrednji Prihodi
491apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
492apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
493apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
494DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
495DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
496apps/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}
497DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
498apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProizvodni nalog je obavezan
499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
500apps/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
501apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
502DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
503DocType: Packing Slip ItemDN DetailDN detalj
504DocType: Time LogBilledNaplaćeno
505DocType: BatchBatch DescriptionBatch Opis
506DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
507DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
508DocType: EmployeeOrganization ProfileProfil organizacije
509apps/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
510DocType: EmployeeReason for ResignationRazlog za ostavku
511apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predložak za ocjene rada .
512DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
513apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
514DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
515apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite prvo primku
516DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
517DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
518apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleRaspored održavanja
519apps/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.
520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
521DocType: EmployeePassport NumberBroj putovnice
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
523apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Isti predmet je ušao više puta.
524DocType: SMS SettingsReceiver ParameterPrijemnik parametra
525apps/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
526DocType: Sales PersonSales Person TargetsProdajni plan prodavača
527DocType: Production Order OperationIn minutesU minuta
528DocType: IssueResolution DateRezolucija Datum
529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
530DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
532DocType: Activity CostActivity TypeTip aktivnosti
533apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
534DocType: SupplierFixed DaysFiksni dana
535DocType: Sales InvoicePacking ListPopis pakiranja
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
538DocType: Activity CostProjects UserProjekti za korisnike
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
541DocType: CompanyRound Off Cost CenterZaokružiti troška
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
543DocType: Material RequestMaterial TransferTransfer robe
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
547DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
548DocType: BOM OperationOperation TimeOperacija vrijeme
549DocType: Pricing RuleSales ManagerSales Manager
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupine do skupine
551DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
552DocType: Journal EntryBill NoBill Ne
553DocType: Purchase InvoiceQuarterlyTromjesečni
554DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
555DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
558DocType: Purchase ReceiptOther DetailsOstali detalji
559DocType: AccountAccountsRačuni
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdUlazak Plaćanje je već stvorio
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
563DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearUkupno naplatu ove godine
565DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
566DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
567DocType: Hub SettingsSeller CityProdavač Grad
568DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
569DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
572DocType: BinStock ValueStock vrijednost
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
575DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
576DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
577DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
580DocType: Journal EntryCredit Card EntryCredit Card Stupanje
581apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
582apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
583apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
584DocType: LeadCampaign NameNaziv kampanje
585ReservedRezervirano
586DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
587DocType: 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.
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
590DocType: Mode of Payment AccountDefault AccountZadani račun
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
593DocType: Production Order OperationPlanned End TimePlanirani End Time
594Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
595apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
596DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
597DocType: EmployeeCell NumberMobitel Broj
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
602DocType: OpportunityOpportunity FromPrilika od
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
604DocType: Item GroupWebsite SpecificationsWeb Specifikacije
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
612DocType: OpportunityMaintenanceOdržavanje
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
614DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
616DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
617DocType: EmployeeBank A/C No.Bankovni A/C br.
618DocType: Expense ClaimProjectProjekt
619DocType: Quality Inspection ReadingReading 7Čitanje 7
620DocType: AddressPersonalOsobno
621DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
622DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
623apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
627DocType: AccountLiabilityOdgovornost
628apps/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}.
629DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
630apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedPopis Cijena ne bira
631DocType: EmployeeFamily BackgroundObitelj Pozadina
632DocType: Process PayrollSend EmailPošaljite e-poštu
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
635DocType: CompanyDefault Bank AccountZadani bankovni račun
636apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
637apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
638apps/erpnext/erpnext/public/js/setup_wizard.js +292NosKom
639DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji Računi
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
643DocType: Purchase OrderStoppedZaustavljen
644DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
646DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
649Support AnalyticsAnalitike podrške
650DocType: ItemWebsite WarehouseSkladište web stranice
651DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
652DocType: 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
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
654apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-obrazac zapisi
655apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
656DocType: Email DigestEmail Digest SettingsE-pošta postavke
657apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
658DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
659DocType: BinMoving Average RateStopa prosječne ponderirane cijene
660DocType: Production Planning ToolSelect ItemsOdaberite proizvode
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
662DocType: Maintenance VisitCompletion StatusZavršetak Status
663DocType: Production OrderTarget WarehouseCiljana galerija
664DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
666DocType: Upload AttendanceImport AttendanceUvoz posjećenost
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
668DocType: Process PayrollActivity LogDnevnik aktivnosti
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
671DocType: Production OrderItem To ManufactureProizvod za proizvodnju
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenica za plaćanje
674DocType: Sales Order ItemProjected QtyPredviđena količina
675DocType: Sales InvoicePayment Due DatePlaćanje Due Date
676DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
679DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
680DocType: Expense ClaimExpensestroškovi
681DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
682Purchase Receipt TrendsTrend primki
683DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
685Amount to BillIznositi Billa
686DocType: CompanyRegistration DetailsRegistracija Brodu
687DocType: Item ReorderRe-Order QtyRe-order Kom
688DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
690DocType: Pricing RulePrice or DiscountCijena i popust
691DocType: Sales TeamIncentivesPoticaji
692DocType: SMS LogRequested NumbersTraženi brojevi
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
694DocType: Sales Invoice ItemStock DetailsStock Detalji
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
696apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
697apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
698DocType: AccountBalance must beBilanca mora biti
699DocType: Hub SettingsPublish PricingObjavi Cijene
700DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
701Available QtyDostupno Količina
702DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
703DocType: Salary SlipWorking DaysRadnih dana
704DocType: Serial NoIncoming RateDolazni Stopa
705DocType: Packing SlipGross WeightBruto težina
706apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
707DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
708DocType: Job ApplicantHoldZadrži
709DocType: EmployeeDate of JoiningDatum pristupa
710DocType: Naming SeriesUpdate SeriesUpdate serija
711DocType: Supplier QuotationIs SubcontractedJe podugovarati
712DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPrimka
715Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
716DocType: EmployeeMsGospođa
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
719DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktivna
721apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartIdi košarica
723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
724DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
726DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
727DocType: Bank ReconciliationTotal AmountUkupan iznos
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
729DocType: Production Planning ToolProduction OrdersNalozi
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
733DocType: Bank ReconciliationAccount CurrencyValuta računa
734apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
735DocType: Purchase ReceiptRangeDomet
736DocType: SupplierDefault Payable AccountsZadane naplativo račune
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
738DocType: Features SetupItem BarcodeBarkod proizvoda
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
740DocType: Quality Inspection ReadingReading 6Čitanje 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
742DocType: AddressShopDućan
743DocType: Hub SettingsSync NowSync Sada
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
745DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
746DocType: EmployeePermanent Address IsStalna adresa je
747DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
748apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
749apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
750DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
751DocType: ItemIs Purchase ItemJe dobavljivi proizvod
752DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
753DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
754DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
755apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
756DocType: LeadRequest for InformationZahtjev za informacije
757DocType: Payment RequestPaidPlaćen
758DocType: Salary SlipTotal in wordsUkupno je u riječima
759DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
760apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
763apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
764DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
766DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
767apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
768Company NameIme tvrtke
769DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferOdaberite stavke za prijenos
771DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
772apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
773DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
774DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
775DocType: Pricing RuleMax QtyMaksimalna količina
776apps/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
777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
779DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
780apps/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"
781DocType: WorkstationElectricity CostTroškovi struje
782DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
783Employee Holiday AttendanceZaposlenik odmor posjećenost
784DocType: OpportunityWalk InŠetnja u
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock tekstova
786DocType: ItemInspection CriteriaInspekcijski Kriteriji
787apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drvo finanial troška .
788apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
789apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
791DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
792DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
793apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureUčvrstite svoju sliku
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
795DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
796apps/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 .
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
799DocType: LeadNext Contact DateSljedeći datum kontakta
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
801DocType: Holiday ListHoliday List NameTuristička Popis Ime
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
803DocType: Journal Entry AccountExpense ClaimRashodi polaganja
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
805DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
806apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAlat za raspodjelu odsustva
807DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
809DocType: WorkstationNet Hour RateNeto sat cijena
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
811DocType: CompanyDefault TermsZadani uvjeti
812DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
813DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
814apps/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.
815DocType: Delivery NoteDelivery ToDostava za
816apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOsobina stol je obavezno
817DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
819apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
820DocType: Features SetupPurchase DiscountsKupnja Popusti
821DocType: WorkstationWagesPlaće
822DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
823DocType: ProjectInternalInterni
824DocType: TaskUrgentHitan
825apps/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}
826apps/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
827DocType: ItemManufacturerProizvođač
828DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
829DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
830apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsVrijeme Trupci
832apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
833DocType: Serial NoCreation Document NoStvaranje dokumenata nema
834DocType: IssueIssueIzdanje
835apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
836apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
838apps/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}
839DocType: BOM OperationOperationOperacija
840DocType: LeadOrganization NameNaziv organizacije
841DocType: Tax RuleShipping StateDržavna dostava
842apps/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
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard BuyingStandardna kupnju
845DocType: GL EntryAgainstProtiv
846DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
847DocType: Sales PartnerImplementation PartnerProvedba partner
848apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
849DocType: OpportunityContact InfoKontakt Informacije
850apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
851DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
852DocType: ItemDefault SupplierGlavni dobavljač
853DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
854DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
855DocType: Features SetupMiscelleneousRazno
856DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
857apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
858DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
860apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
861apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
862DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
863apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
864DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
865apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
866DocType: CompanyDefault CurrencyZadana valuta
867DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
868DocType: Expense ClaimFrom EmployeeOd zaposlenika
869apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
870DocType: Journal EntryMake Difference EntryČine razliku Entry
871DocType: Upload AttendanceAttendance From DateGledanost od datuma
872DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
875DocType: Email DigestAnnual ExpenseGodišnji rashodi
876DocType: SMS CenterTotal CharactersUkupno Likovi
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
881DocType: Itemwebsite page linkPoveznica web stranice
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
883DocType: Sales PartnerDistributorDistributer
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
886apps/erpnext/erpnext/public/js/controllers/transaction.js +909Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
887Ordered Items To Be BilledNaručeni proizvodi za naplatu
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
890DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
891DocType: Salary SlipDeductionsOdbici
892DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
893apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
894DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
895apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
896Trial Balance for PartySuđenje Stanje na stranku
897DocType: LeadConsultantKonzultant
898DocType: Salary SlipEarningsZarada
899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
900apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
901DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
903apps/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
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
905apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
906apps/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}
907DocType: 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"
908DocType: 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.
909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
910DocType: Purchase InvoiceIs ReturnJe li povratak
911DocType: Price List CountryPrice List CountryCjenik Zemlja
912apps/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
913apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo postavite e-ID
914DocType: ItemUOMsUOMs
915apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
916apps/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.
917apps/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}
918DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
919DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
920apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
921DocType: AccountBalance SheetZavršni račun
922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška za stavku s šifra '
923DocType: 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
924apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
925apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
926DocType: LeadLeadPotencijalni kupac
927DocType: Email DigestPayablesPlativ
928DocType: AccountWarehouseSkladište
929apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
930Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
931DocType: Purchase Invoice ItemNet RateNeto stopa
932DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
933apps/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.
934apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
935DocType: HolidayHolidayOdmor
936DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
937Daily Time Log SummaryDnevno vrijeme Log Profila
938DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
939DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
940DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
941DocType: LeadCallPoziv
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty'Ulazi' ne može biti prazno
943apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
944Trial BalancePretresno bilanca
945apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje zaposlenika
946apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
949DocType: Maintenance Visit PurposeWork DoneRad Done
950apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
951DocType: ContactUser IDKorisnički ID
952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerPogledaj Ledger
953apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
954apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
955DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452Rest Of The WorldOstatak svijeta
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
958Budget Variance ReportProračun varijance Prijavi
959DocType: Salary SlipGross PayBruto plaća
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
961apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
962DocType: Stock ReconciliationDifference AmountRazlika Količina
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
964DocType: BOM ItemItem DescriptionOpis proizvoda
965DocType: Payment ToolPayment ModeNačin plaćanja
966DocType: Purchase InvoiceIs RecurringJe Ponavljajući
967DocType: Purchase OrderSupplied ItemsIsporučeni pribor
968DocType: Production OrderQty To ManufactureKoličina za proizvodnju
969DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
970DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
972Employee Leave BalanceZaposlenik napuste balans
973apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
974DocType: AddressAddress TypeTip adrese
975DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
976DocType: GL EntryAgainst VoucherProtiv Voucheru
977DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
981DocType: ItemLead Time in daysOlovo Vrijeme u danima
982Accounts Payable SummaryObveze Sažetak
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
984DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
988DocType: EmployeeEmployee NumberBroj zaposlenika
989apps/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}
990Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
994DocType: ItemAuto re-orderAuto re-red
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
996DocType: EmployeePlace of IssueMjesto izdavanja
997apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
998DocType: Email DigestAdd QuoteDodaj ponudu
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1001apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1003apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
1004DocType: Mode of PaymentMode of PaymentNačin plaćanja
1005apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1006apps/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 .
1007DocType: Journal Entry AccountPurchase OrderNarudžbenica
1008DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1009DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1010DocType: AddressCity/TownGrad / Mjesto
1011DocType: Email DigestAnnual IncomeGodišnji prihod
1012DocType: Serial NoSerial No DetailsSerijski nema podataka
1013DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1019DocType: Hub SettingsSeller WebsiteWeb Prodavač
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1022DocType: Appraisal GoalGoalCilj
1023DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For Supplierza Supplier
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1029apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1030DocType: Authorization RuleTransactionTransakcija
1031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1032DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1033DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1035DocType: Journal EntryJournal EntryTemeljnica
1036DocType: WorkstationWorkstation NameIme Workstation
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1039DocType: Sales PartnerTarget DistributionCiljana Distribucija
1040DocType: Salary SlipBank Account No.Žiro račun broj
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1043DocType: Quality Inspection ReadingReading 8Čitanje 8
1044DocType: Sales PartnerAgentAgent
1045apps/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 '
1046DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1047DocType: BOM OperationWorkstationRadna stanica
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1049DocType: AttendanceHR ManagerHR menadžer
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1052DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1054DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1055DocType: Salary SlipEarningZarada
1056DocType: Payment ToolParty Account CurrencyStrana valuta računa
1057BOM BrowserBOM preglednik
1058DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1065apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1066DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1068apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1069apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije se ne može ostati prazno.
1071Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1073DocType: Authorization RuleAverage DiscountProsječni popust
1074DocType: AddressUtilitiesKomunalne usluge
1075DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1076DocType: Features SetupFeatures SetupZnačajke postavki
1077DocType: ItemIs Service ItemJe usluga
1078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1079DocType: Activity CostProjectsProjekti
1080apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1081apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1082DocType: BOM OperationOperation DescriptionOperacija Opis
1083DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1084apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1085DocType: QuotationShopping CartKošarica
1086apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1087DocType: Pricing RuleCampaignKampanja
1088apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1089DocType: Purchase InvoiceContact PersonKontakt osoba
1090apps/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
1091DocType: Holiday ListHolidaysPraznici
1092DocType: Sales Order ItemPlanned QuantityPlanirana količina
1093DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1094DocType: ItemMaintain StockUpravljanje zalihama
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1096apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1097DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1098apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Maksimalno: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1101DocType: Email DigestFor CompanyZa tvrtke
1102apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1104DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1106DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veće od 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1109DocType: Maintenance VisitUnscheduledNeplanski
1110DocType: EmployeeOwnedU vlasništvu
1111DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1112DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1113Purchase Invoice TrendsTrendovi kupnje proizvoda
1114DocType: EmployeeBetter ProspectsBolji izgledi
1115DocType: AppraisalGoalsGolovi
1116DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1117Accounts BrowserPreglednik računa
1118DocType: GL EntryGL EntryGL ulaz
1119DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1120Batch-Wise Balance HistoryBatch-Wise povijest bilance
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1124DocType: 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
1125apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1126DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1127DocType: Email DigestBank BalanceBankovni saldo
1128apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNe aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1130DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1131DocType: Journal Entry AccountAccount BalanceBilanca računa
1132apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porezni Pravilo za transakcije.
1133DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1134apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj proizvod
1135DocType: AddressBillingNaplata
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1137DocType: Shipping RuleShipping AccountDostava račun
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1139DocType: Quality InspectionReadingsOčitanja
1140DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1141apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1142DocType: Shipping Rule ConditionTo ValueZa vrijednost
1143DocType: SupplierStock ManagerStock Manager
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1145apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1147apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1148apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1149apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1150DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1152apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1153DocType: ItemInventoryInventar
1154DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1155apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1156DocType: ItemSales DetailsProdajni detalji
1157DocType: OpportunityWith ItemsS Stavke
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1159DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1160DocType: 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.
1161DocType: Item AttributeItem AttributeStavka značajke
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1164DocType: CompanyServicesUsluge
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Ukupno ({0})
1166DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1167DocType: Sales InvoiceSourceIzvor
1168DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1170apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina - početni datum
1171DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1175DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1176DocType: Item GroupItem Group NameProizvod - naziv grupe
1177apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufacturePrijenos Materijali za izradu
1179DocType: Pricing RuleFor Price ListZa Cjeniku
1180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1181apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1182DocType: Maintenance ScheduleSchedulesRaspored
1183DocType: Purchase Invoice ItemNet AmountNeto Iznos
1184DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1185DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1186apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1187apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitOdržavanje Posjetite
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1191DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1192DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1193DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1194Accounts Receivable SummaryPotraživanja Sažetak
1195apps/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
1196DocType: UOMUOM NameUOM Ime
1197apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1198DocType: Sales InvoiceShipping AddressDostava Adresa
1199DocType: 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.
1200DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1201apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1202DocType: Sales Invoice ItemBrand NameNaziv brenda
1203DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1204apps/erpnext/erpnext/public/js/setup_wizard.js +292Boxkutija
1205apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1206DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1207apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1208DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1209DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1211DocType: Pricing RulePricing RulePravila cijena
1212apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1213DocType: Payment Gateway AccountPayment Success URLPlaćanje Uspjeh URL
1214apps/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}
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1216Bank Reconciliation StatementIzjava banka pomirenja
1217DocType: AddressLead NameIme potencijalnog kupca
1218POSPOS
1219apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1222apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1223apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1224DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1226DocType: Quality Inspection ReadingReading 4Čitanje 4
1227apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1228DocType: CompanyDefault Holiday ListDefault odmor List
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1230DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1231DocType: OpportunityContact Mobile NoKontak GSM
1232DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1233Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1235DocType: 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.
1236apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1237DocType: Dependent TaskDependent TaskOvisno zadatak
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1240DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1241DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1242DocType: SMS CenterReceiver ListPrijemnik Popis
1243DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1244apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1245apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Pogledaj
1246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1247DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1248apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1250apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Količina ne smije biti veća od {0}
1252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1253DocType: Quotation ItemQuotation ItemProizvod iz ponude
1254DocType: AccountAccount NameNaziv računa
1255apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1256apps/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
1257apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1258DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1260apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1261DocType: Accounts SettingsCredit ControllerKreditne kontroler
1262DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1264DocType: CompanyDefault Payable AccountZadana Plaća račun
1265apps/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
1266apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1268DocType: Party AccountParty AccountRačun stranke
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1270DocType: LeadUpper IncomeGornja Prihodi
1271DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1272apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1273DocType: BOM ItemBOM ItemBOM proizvod
1274DocType: AppraisalFor EmployeeZa zaposlenom
1275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1276DocType: CompanyDefault ValuesZadane vrijednosti
1277apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1278DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1280DocType: CustomerDefault Price ListZadani cjenik
1281DocType: Payment ReconciliationPaymentsPlaćanja
1282DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1283DocType: Journal EntryEntry TypeUlaz Tip
1284Customer Credit BalanceKupac saldo
1285apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1286apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1287apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1288apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1289DocType: QuotationTerm DetailsOročeni Detalji
1290DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1291apps/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.
1292apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo Zatraži
1293Lead DetailsDetalji potenciajalnog kupca
1294DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1295DocType: Pricing RuleApplicable Forprimjenjivo za
1296DocType: Bank ReconciliationFrom DateOd datuma
1297DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1298DocType: Maintenance VisitPartially CompletedDjelomično završeni
1299DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1300DocType: Sales InvoicePacked ItemsPakirani proizvodi
1301apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1302DocType: 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
1303DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1304DocType: EmployeePermanent AddressStalna adresa
1305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1306apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1307DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1308DocType: TerritoryTerritory ManagerUpravitelj teritorija
1309DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1310DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1311DocType: Purchase InvoiceAdditional DiscountDodatni popust
1312DocType: Selling SettingsSelling SettingsPostavke prodaje
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1314apps/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
1315apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1317Item Shortage ReportNedostatak izvješća za proizvod
1318apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1319DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1320apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1322DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1323DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1325apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1326DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1327DocType: Upload AttendanceGet TemplateKreiraj predložak
1328DocType: AddressPostalPoštanski
1329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203ERPNext Setup Complete!ERPNext dovršeno!
1330DocType: ItemWeightageWeightage
1331apps/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.
1332apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1333apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1334DocType: TerritoryParent TerritoryNadređena teritorija
1335DocType: Quality Inspection ReadingReading 2Čitanje 2
1336DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1337apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1338apps/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}
1339DocType: 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
1340DocType: LeadNext Contact BySljedeći kontakt od
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1342apps/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}
1343DocType: QuotationOrder TypeVrsta narudžbe
1344DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1345DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1346Item-wise Sales RegisterStavka-mudri prodaja registar
1347apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ narodna banka "
1348DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1349apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1350apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1351DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1352apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1353apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1354DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1355apps/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.
1356DocType: Sales Invoice ItemBatch NoBroj serije
1357DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1358apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1359apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1360DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1361DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1363apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1364DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1365apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1366DocType: ItemVariantsVarijante
1367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderNapravi narudžbu kupnje
1368DocType: SMS CenterSend ToPošalji
1369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1370DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1371DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1372DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1373DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1374DocType: TerritoryTerritory NameNaziv teritorija
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1376apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1377DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1378DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1379apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1381apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1382DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1384DocType: 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)
1385DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1386DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1387apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} mora biti podnesen
1389DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1391apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentUplata
1393DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1395DocType: EmployeeSalutationPozdrav
1396DocType: Pricing RuleBrandBrend
1397DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1398apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1399DocType: Sales Order ItemActual QtyStvarna kol
1400DocType: Sales Invoice ItemReferencesReference
1401DocType: Quality Inspection ReadingReading 10Čitanje 10
1402apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1407apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1408DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1409DocType: Packing SlipTo Package No.Za Paket br
1410DocType: Warranty ClaimIssue DateDatum izdavanja
1411DocType: Activity CostActivity CostAktivnost troškova
1412DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1413apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1414DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1415DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1416apps/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}
1417Sales Invoice TrendsTrendovi prodajnih računa
1418DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1419apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1420apps/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 '
1421DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1422DocType: Stock SettingsAllowance PercentDodatak posto
1423DocType: SMS SettingsMessage ParameterParametri poruke
1424DocType: Serial NoDelivery Document NoDokument isporuke br
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1426DocType: Serial NoCreation DateDatum stvaranja
1427apps/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}
1428apps/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}
1429DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1430DocType: 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
1431DocType: ItemHas VariantsJe Varijante
1432apps/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.
1433DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1434DocType: Sales PersonParent Sales PersonNadređeni prodavač
1435apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1436DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1437apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1438DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1439DocType: Budget DetailFiscal YearFiskalna godina
1440DocType: Cost CenterBudgetBudžet
1441apps/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
1442apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1443apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1444apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1445apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1446DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1447DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1448apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1449apps/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
1450DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1451Amount to DeliverIznos za isporuku
1452apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1453DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1455DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1456Serial No StatusStatus serijskog broja
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1458apps/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}
1459DocType: Pricing RuleSellingProdaja
1460DocType: EmployeeSalary InformationInformacije o plaći
1461DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1462apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1463DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateUnesite Referentni datum
1466apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway račun nije konfiguriran
1467apps/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}
1468DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1469DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1470DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1471apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1472apps/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
1473Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1475apps/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}
1476DocType: AccountFrozenZaleđeni
1477Open Production OrdersOtvoreni radni nalozi
1478DocType: Installation NoteInstallation TimeVrijeme instalacije
1479DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1480apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1483DocType: IssueResolution DetailsRezolucija o Brodu
1484apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1485DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1486DocType: Item AttributeAttribute NameIme atributa
1487DocType: Item GroupShow In WebsitePokaži na web stranici
1488apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1489DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1490Qty to OrderKoličina za narudžbu
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1493DocType: AppraisalFor Employee NameZa ime zaposlenika
1494DocType: Holiday ListClear TableJasno Tablica
1495DocType: Features SetupBrandsBrendovi
1496DocType: C-Form Invoice DetailInvoice NoRačun br
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1498DocType: Activity CostCosting RateObračun troškova stopa
1499Customer Addresses And ContactsKupčeve adrese i kontakti
1500DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1504apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1506DocType: Maintenance Schedule DetailActual DateStvarni datum
1507DocType: ItemHas Batch NoJe Hrpa Ne
1508DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1509DocType: EmployeePersonal DetailsOsobni podaci
1510Maintenance SchedulesOdržavanja rasporeda
1511Quotation TrendsTrend ponuda
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1514DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1515Pending AmountIznos na čekanju
1516DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1517DocType: Purchase OrderDeliveredIsporučeno
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberBroj vozila
1520DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1521apps/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
1522DocType: Journal EntryAccounts ReceivablePotraživanja
1523Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1524DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1525DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1526DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1527apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drvo finanial račune .
1528DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1529DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1531DocType: HR SettingsHR SettingsHR postavke
1532apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1533DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1534DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1535apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1536apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa ne-Group
1537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1538apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1539apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1540apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1541Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1542DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1543apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1544DocType: POS ProfilePrice ListCjenik
1545apps/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.
1546apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1547DocType: IssueSupportPodrška
1548BOM SearchBOM Pretraživanje
1549apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1550apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1551DocType: WorkstationWages per hourSatnice
1552apps/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}
1553apps/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.
1554apps/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
1555apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1556apps/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}
1557apps/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}
1558DocType: Salary SlipDeductionOdbitak
1559apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Stavka Cijena dodani za {0} u Cjeniku {1}
1560DocType: Address TemplateAddress TemplatePredložak adrese
1561apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1562DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1563DocType: Project% Tasks Completed% Odrađeni zadaci
1564DocType: ProjectGross MarginBruto marža
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1566apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato banka Izjava stanje
1567apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1568apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1569DocType: Salary SlipTotal DeductionUkupno Odbitak
1570DocType: QuotationMaintenance UserKorisnik održavanja
1571apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedTrošak Ažurirano
1572DocType: EmployeeDate of BirthDatum rođenja
1573apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1574DocType: 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**.
1575DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1576apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1577DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1578DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1579DocType: Purchase Taxes and ChargesDeductOdbiti
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1581DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1582apps/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
1583DocType: 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.
1584DocType: Expense ClaimApproverOdobritelj
1585SO QtySO Kol
1586apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1587DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1588DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1589apps/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}
1590apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1591apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1592DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1593apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1596DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1597DocType: Pricing RuleSupplierDobavljač
1598DocType: C-FormQuarterČetvrtina
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1600DocType: Global DefaultsDefault CompanyZadana tvrtka
1601apps/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
1602apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1603DocType: EmployeeBank NameNaziv banke
1604apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1605apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1606DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1607DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1608apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1609DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1610apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1612DocType: Currency ExchangeFrom CurrencyOd novca
1613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1617apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1618DocType: POS ProfileTaxes and ChargesPorezi i naknade
1619DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1624DocType: BinOrdered QuantityNaručena količina
1625apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer "Alati za graditelje"
1626DocType: Quality InspectionIn ProcessU procesu
1627DocType: Authorization RuleItemwise DiscountItemwise popust
1628DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1630DocType: AccountFixed AssetDugotrajna imovina
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1632DocType: Activity TypeDefault Billing RateZadana naplate stopa
1633DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1635Stock BalanceSkladišna bilanca
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1637DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountMolimo odaberite ispravnu račun
1640DocType: ItemWeight UOMTežina UOM
1641DocType: EmployeeBlood GroupKrvna grupa
1642DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1643DocType: Production Order OperationPendingNa čekanju
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1646DocType: Purchase Invoice ItemQtyKol
1647DocType: Fiscal YearCompaniesTvrtke
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1651DocType: Purchase InvoiceContact DetailsKontakt podaci
1652DocType: C-FormReceived DateDatum pozicija
1653DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1655DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredZaduženja je potrebno
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1658DocType: Offer Letter TermOffer TermPonuda Pojam
1659DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1660DocType: Job ApplicantJob OpeningPosao Otvaranje
1661DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1667DocType: Time LogTo TimeZa vrijeme
1668DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1669apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1672DocType: Production Order OperationCompleted QtyZavršen Kol
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1674apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledCjenik {0} je onemogućen
1675DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1678DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1679DocType: OpportunityLost ReasonRazlog gubitka
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1682DocType: Quality InspectionSample SizeVeličina uzorka
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi proizvodi su već fakturirani
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1686DocType: ProjectExternalVanjski
1687DocType: Features SetupItem Serial NosSerijski br proizvoda
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1689DocType: BranchBranchGrana
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1692DocType: BinActual QuantityStvarna količina
1693DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1695apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1696DocType: Leave Block List DateBlock DateDatum bloka
1697DocType: Sales OrderNot DeliveredNe isporučeno
1698Bank Clearance SummaryRazmak banka Sažetak
1699apps/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.
1700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1701DocType: Appraisal GoalAppraisal GoalProcjena gol
1702DocType: Time LogCosting AmountObračun troškova Iznos
1703DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1704DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1705apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1706apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1707DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1708DocType: SMS LogSender NamePošiljatelj Ime
1709DocType: POS Profile[Select][Odaberi]
1710DocType: SMS LogSent ToPoslano Da
1711DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1712DocType: CompanyFor Reference Only.Za samo kao referenca.
1713apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1714DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1715DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1716apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1717DocType: Journal EntryReference NumberReferentni broj
1718DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1719DocType: EmployeeNew WorkplaceNovo radno mjesto
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1721apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1722apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1723DocType: 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
1724DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1725DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1726apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1727DocType: Time LogProjects ManagerProjekti Manager
1728DocType: Serial NoDelivery TimeVrijeme isporuke
1729apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1730DocType: ItemEnd of LifeKraj života
1731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1732DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1733DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1734DocType: Sales InvoiceRecurringKoji se vraća
1735DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1736DocType: Rename ToolRename ToolPreimenovanje
1737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1738DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1740apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti Prodaja predmeta u {1}
1741DocType: 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 .
1742DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1743DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1744DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1745DocType: Installation NoteInstallation NoteNapomena instalacije
1746apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1748Financial AnalyticsFinancijska analitika
1749DocType: Quality InspectionVerified ByOvjeren od strane
1750DocType: AddressSubsidiaryPodružnica
1751apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1752DocType: Quality InspectionPurchase Receipt NoPrimka br.
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1754DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1757DocType: AppraisalEmployeeZaposlenik
1758apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1759apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnik
1760DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1762DocType: Workstation Working HourEnd TimeKraj vremena
1763apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1764apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1765apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1766DocType: Sales InvoiceMass MailingGrupno slanje mailova
1767DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1769apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1771DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1773apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1774DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1775DocType: Purchase InvoiceCredit ToKreditne Da
1776apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1777DocType: Employee EducationPost GraduatePost diplomski
1778DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1779DocType: Quality Inspection ReadingReading 9Čitanje 9
1780DocType: SupplierIs FrozenJe Frozen
1781DocType: Buying SettingsBuying SettingsKupnja postavke
1782DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1783DocType: Upload AttendanceAttendance To DateGledanost do danas
1784apps/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)
1785DocType: Warranty ClaimRaised ByPovišena Do
1786DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedNavedite Tvrtka postupiti
1788apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1790DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1791apps/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.
1792apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1793DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1794apps/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}
1795DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Sirovine ne može biti prazno.
1797apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1798DocType: NewsletterTestTest
1799apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
1801apps/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
1802DocType: EmployeePrevious Work ExperienceRadnog iskustva
1803DocType: Stock EntryFor QuantityZa Količina
1804apps/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}
1805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije podnesen
1806apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1807DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1808DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1809DocType: 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.
1810apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1811apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1812DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1814DocType: Delivery NoteTransporter NameTransporter Ime
1815DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1816DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1820DocType: Fiscal YearYear End DateZavršni datum godine
1821DocType: Task Depends OnTask Depends OnZadatak ovisi o
1822DocType: LeadOpportunityPrilika
1823DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1824Completed Production OrdersZavršeni Radni nalozi
1825DocType: OperationDefault WorkstationZadana Workstation
1826DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1827DocType: Email DigestHow frequently?Kako često?
1828DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1829apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1830apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
1831apps/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}
1832DocType: Production OrderActual End DateStvarni datum završetka
1833DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1834DocType: Stock EntryPurposeSvrha
1835DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1836DocType: Purchase InvoiceAdvancesPredujmovi
1837apps/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
1838DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1839DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1840DocType: CampaignCampaign-.####Kampanja-.####
1841apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1842apps/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
1843DocType: 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.
1844DocType: Customer GroupHas Child NodeJe li čvor dijete
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1846DocType: 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.)
1847apps/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}.
1848apps/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
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1850DocType: 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.
1851DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1852apps/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}
1853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1854DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1855DocType: Tax RuleBilling CityNaplata Grad
1856DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1857apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1858DocType: Journal EntryCredit NoteKreditne Napomena
1859apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1860DocType: Features SetupQualityKvaliteta
1861DocType: Warranty ClaimService AddressUsluga Adresa
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1863DocType: Stock EntryManufactureProizvodnja
1864apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1865DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1866DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1867apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedRazmak Datum nije spomenuo
1868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1869DocType: ItemAllow Production OrderDopustite proizvodni nalog
1870apps/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
1871apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1872DocType: Installation Note ItemInstalled QtyInstalirana kol
1873DocType: LeadFaxFax
1874DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1875DocType: Salary StructureTotal EarningUkupna zarada
1876DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1877apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoje Adrese
1878DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1879apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1880apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1881DocType: Sales OrderBilling StatusStatus naplate
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1883apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1884DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1885apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
1886DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1887apps/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.
1888apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1889DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1890DocType: Bank ReconciliationTo DateZa datum
1891DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1892DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1893DocType: EmployeeEmergency ContactKontakt hitne službe
1894DocType: ItemQuality ParametersParametri kvalitete
1895apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1896DocType: Target DetailTarget AmountCiljani iznos
1897DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1898DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1899apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1900apps/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}
1901DocType: Purchase OrderRef SQRef. SQ
1902apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1903DocType: Purchase Order ItemReceived QtyPozicija Kol
1904DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1905apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
1906DocType: Product BundleParent ItemNadređeni proizvod
1907DocType: AccountAccount TypeVrsta računa
1908apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1909apps/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'
1910To Produceproizvoditi
1911apps/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
1912DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1913DocType: BinReserved QuantityRezervirano Količina
1914DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1915apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1916DocType: AccountIncome AccountRačun prihoda
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryIsporuka
1918DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1919DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1920DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1921DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1923apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1924DocType: Cost CenterCost CenterTroška
1925apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1926DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1927DocType: Tax RuleShipping CountryDostava Država
1928DocType: Upload AttendanceUpload HTMLPrenesi HTML
1929DocType: EmployeeRelieving DateRasterećenje Datum
1930apps/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.
1931DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1932DocType: Employee EducationClass / PercentageKlasa / Postotak
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1935apps/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.
1936apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1937DocType: Item SupplierItem SupplierDobavljač proizvoda
1938apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1939apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1940apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1941DocType: CompanyStock SettingsPostavke skladišta
1942apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
1943apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi naziv troškovnog centra
1945DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1947DocType: AppraisalHR UserHR Korisnik
1948DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1949apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1950apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1951DocType: Sales InvoiceDebit ToRashodi za
1952DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1953DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1954Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1955DocType: SupplierBilling CurrencyNaplata valuta
1956apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1957Profit and Loss StatementRačun dobiti i gubitka
1958DocType: Bank Reconciliation DetailCheque NumberČek Broj
1959DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1960Sales Browserprodaja preglednik
1961DocType: Journal EntryTotal CreditUkupna kreditna
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394LocalLokalno
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1967DocType: C-Form Invoice DetailTerritoryTeritorij
1968apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1969DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
1970DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1971DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1972apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1973DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1976apps/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 .
1977DocType: Sales PartnerTargetsCiljevi
1978DocType: Price ListPrice List MasterCjenik Master
1979DocType: 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.
1980S.O. No.N.K.br.
1981DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
1982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1983DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
1985apps/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.
1986apps/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
1987DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1988apps/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.
1989DocType: Employee EducationGraduateDiplomski
1990DocType: Leave Block ListBlock DaysDani bloka
1991DocType: Journal EntryExcise EntryTrošarine Stupanje
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1993DocType: 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.
1994DocType: AttendanceLeave TypeVrsta odsustva
1995apps/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'
1996DocType: AccountAccounts UserRačuni korisnika
1997DocType: 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
1998apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1999DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2000DocType: C-Form Invoice DetailNet TotalOsnovica
2001DocType: BinFCFS RateFCFS Stopa
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2003DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2004DocType: Project TaskWorkingRadni
2005DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2006apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2007apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2008DocType: AccountRound OffZaokružiti
2009Requested QtyTraženi Kol
2010DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2011DocType: BOM ItemScrap %Otpad%
2012apps/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
2013DocType: Maintenance VisitPurposesSvrhe
2014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2015apps/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
2016RequestedTražena
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNema primjedbi
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2019DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2020apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupKorijen računa mora biti grupa
2021DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2022DocType: Monthly DistributionDistribution NameNaziv distribucije
2023DocType: Features SetupSales and PurchaseProdaje i kupnje
2024DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2025apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2026DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2027apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2028DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2029apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2030DocType: Journal Entry AccountSales InvoiceProdajni račun
2031DocType: Journal Entry AccountParty BalanceBilanca stranke
2032DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2033apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnOdaberite Primijeni popusta na
2034apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2035DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2036DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2037DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2038apps/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.
2039DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2040apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2041DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockKnjiženje na skladištu
2043DocType: Sales InvoiceSales Team1Prodaja Team1
2044apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existProizvod {0} ne postoji
2045DocType: Sales InvoiceCustomer AddressKupac Adresa
2046DocType: Payment RequestRecipient and MessagePrimatelj i poruka
2047DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2048DocType: AccountRoot Typekorijen Tip
2049apps/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}
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2051DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2052DocType: BOMItem UOMMjerna jedinica proizvoda
2053DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2055DocType: Quality InspectionQuality InspectionProvjera kvalitete
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2057apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznut
2059DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2060DocType: Payment RequestMute EmailMute e
2061apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2062apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2064apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2065apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2066DocType: Stock EntrySubcontractPodugovor
2067apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2068DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2069DocType: Production Order OperationActual End TimeStvarni End Time
2070DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2071DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2072DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2073DocType: BinBinKanta
2074DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2075DocType: AccountCompanyDruštvo
2076DocType: AccountExpense AccountRashodi račun
2077apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2079DocType: Maintenance VisitScheduledPlaniran
2080apps/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
2081apps/erpnext/erpnext/controllers/accounts_controller.py +425Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2082DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2083DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2084apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedCjenik valuta ne bira
2085apps/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'
2086apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2087apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2088apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2089DocType: Rename ToolRename LogPreimenuj prijavu
2090DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2091apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2092DocType: Quality InspectionInspection TypeInspekcija Tip
2093apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Odaberite {0}
2094DocType: C-FormC-Form NoC-obrazac br
2095DocType: BOMExploded_itemsExploded_items
2096DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2099apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2100apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2101DocType: Purchase Order ItemReturned QtyVraćeno Kom
2102DocType: EmployeeExitIzlaz
2103apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2105DocType: 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
2106DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2107DocType: Sales InvoiceAdvertisementOglas
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2109DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2110DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2112DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2113apps/erpnext/erpnext/public/js/pos/pos.js +352PayPlatiti
2114apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2115DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2116apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2119DocType: Payment GatewayGatewayProlaz
2120apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2122apps/erpnext/erpnext/controllers/trends.py +138AmtAMT
2123apps/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
2124apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2125DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2127apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2128apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2129DocType: AttendanceAttendance DateGledatelja Datum
2130DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2131apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2132DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2133DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2134DocType: Bank Reconciliation DetailPosting DateDatum objave
2135DocType: ItemValuation MethodMetoda vrednovanja
2136apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2138DocType: Sales InvoiceSales TeamProdajni tim
2139apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2140DocType: Serial NoUnder WarrantyPod jamstvo
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greška]
2142DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2143Employee BirthdayRođendan zaposlenika
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2145DocType: UOMMust be Whole NumberMora biti cijeli broj
2146DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2148DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2149DocType: Pricing RuleDiscount PercentagePostotak popusta
2150DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2151apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2152DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2153DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2154DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2155DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2156Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2157DocType: Pricing RulePurchase ManagerKupnja Manager
2158DocType: Payment ToolPayment ToolAlat za plaćanje
2159DocType: Target DetailTarget DetailCiljana Detalj
2160DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2161apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2162apps/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
2163DocType: AccountDepreciationAmortizacija
2164apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2165DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2166DocType: SupplierCredit LimitKreditni limit
2167apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2168DocType: GL EntryVoucher NoBon Ne
2169DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2170apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2171apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2172DocType: CustomerAddress and ContactKontakt
2173DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2174DocType: EmployeeFeedbackPovratna veza
2175apps/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}
2176apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2177DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2178DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2179DocType: Activity CostBilling RateOcijenite naplate
2180Qty to DeliverKoličina za otpremu
2181DocType: Monthly Distribution PercentageMonthMjesec
2182Stock AnalyticsAnalitika skladišta
2183DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2184DocType: Quality InspectionOutgoingOdlazni
2185DocType: Material RequestRequested ForTraženi Za
2186DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2187DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2188apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2189apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2190Is Primary AddressJe Osnovna adresa
2191DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Reference # {0} od {1}
2193apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2194DocType: Pricing RuleItem CodeŠifra proizvoda
2195DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2196DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2197DocType: Journal EntryUser RemarkUpute Zabilješka
2198DocType: LeadMarket SegmentTržišni segment
2199DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (DR)
2201DocType: ContactPassivePasiva
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2203apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2204DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2205DocType: 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.
2206DocType: AccountAccounts ManagerRačuni Manager
2207apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2208DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2209DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2210DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2211DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2212DocType: Payment RequestReference DetailsReferentni Detalji
2213DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2214Billed AmountNaplaćeni iznos
2215DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2216apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2218apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodaj nekoliko uzorak zapisa
2219apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite upravljanje
2220apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2221DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2222DocType: LeadLower IncomeNiža primanja
2223DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2224DocType: Payment ToolAgainst VouchersProtiv bonovi
2225apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2227DocType: Features SetupSales ExtrasProdajni dodaci
2228apps/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}
2229apps/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
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2231apps/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'
2232Stock Projected QtyStanje skladišta
2233apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2234DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2235DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2236DocType: Warranty ClaimFrom CompanyIz Društva
2237apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2238apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2239DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2240Qty to ReceiveKoličina za primanje
2241DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2242apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginKoristit ćete ga za prijavu
2243DocType: Sales PartnerRetailerProdavač na malo
2244apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2245apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2246apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2248DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2249DocType: Sales Order% Delivered% Isporučeno
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2253apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2255DocType: AppraisalAppraisalProcjena
2256apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2257apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2259DocType: Hub SettingsSeller EmailProdavač Email
2260DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2261DocType: Workstation Working HourStart TimeVrijeme početka
2262DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityOdaberite Količina
2264apps/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
2265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2266apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2267apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2268DocType: Production Plan Sales OrderSO DateSO Datum
2269DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2270DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2271DocType: BOM OperationHour RateCijena sata
2272DocType: Stock SettingsItem Naming ByProizvod imenovan po
2273apps/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}
2274DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2276DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2277DocType: ProjectProject TypeVrsta projekta
2278apps/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 .
2279apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2280apps/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}
2281DocType: ItemInspection RequiredInspekcija Obvezno
2282DocType: Purchase Invoice ItemPR DetailPR Detalj
2283DocType: Sales OrderFully BilledPotpuno Naplaćeno
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2286DocType: 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)
2287DocType: 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
2288DocType: Serial NoIs CancelledJe otkazan
2289apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2290DocType: Journal EntryBill DateBill Datum
2291apps/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:
2292DocType: SupplierSupplier DetailsDobavljač Detalji
2293DocType: Expense ClaimApproval StatusStatus odobrenja
2294DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2295apps/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}
2296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2297apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2298DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2299apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2300DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2301DocType: CompanyDefault Income AccountZadani račun prihoda
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2303DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2304DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2305Welcome to ERPNextDobrodošli u ERPNext
2306DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2307apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2308DocType: LeadFrom CustomerOd kupca
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2310DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2311DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2313apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2314apps/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}
2315apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2316DocType: Notification ControlQuotation MessagePonuda - poruka
2317DocType: IssueOpening DateDatum otvaranja
2318DocType: Journal EntryRemarkPrimjedba
2319DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2320DocType: Sales OrderNot BilledNije naplaćeno
2321apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2322apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2323DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2324DocType: Time LogBatched for BillingIzmiješane za naplatu
2325apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2326DocType: POS ProfileWrite Off AccountNapišite Off račun
2327DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2328DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2329apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tijek iz operacije
2330apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2331apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkGledatelji Mark zaposlenika u rasutom stanju
2332apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2333DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2334DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2335apps/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
2336DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2337DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2339apps/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.
2340Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2341apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2342DocType: Journal EntryStock EntryMeđuskladišnica
2343DocType: AccountPayablePlativ
2344DocType: Salary SlipArrear AmountIznos unatrag
2345apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2346apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2347DocType: Appraisal GoalWeightage (%)Weightage (%)
2348DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2349DocType: NewsletterNewsletter ListPopis Newsletter
2350DocType: 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
2351DocType: LeadAddress DescAdresa silazno
2352apps/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
2353apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2354DocType: Stock Entry DetailSource WarehouseIzvor galerija
2355DocType: Installation NoteInstallation DateInstalacija Datum
2356DocType: EmployeeConfirmation Datepotvrda Datum
2357DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2358DocType: AccountSales UserProdaja Korisnik
2359apps/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
2360DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2361DocType: Payment RequestEmail ToE-mail Da
2362DocType: LeadLead OwnerVlasnik potencijalnog kupca
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredSkladište je potrebno
2364DocType: EmployeeMarital StatusBračni status
2365DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2366DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2367DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2368apps/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
2369apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2370DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2371apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2372apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2373DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2374DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2375DocType: Delivery NoteTransporter InfoTransporter Info
2376DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2377apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2378apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2379apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2380apps/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
2381DocType: POS ProfileUpdate StockAžuriraj zalihe
2382apps/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.
2383DocType: Payment RequestPayment DetailsPojedinosti o plaćanju
2384apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2385apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2386apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2387apps/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
2388DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2389apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2390DocType: Purchase InvoiceTermsUvjeti
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewKreiraj novi dokument
2392DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2393Item-wise Sales HistoryPregled prometa po artiklu
2394DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2395Purchase AnalyticsKupnja Analytics
2396DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2397DocType: Expense ClaimTaskZadatak
2398DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2399apps/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}
2400apps/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 .
2401Stock LedgerGlavna knjiga
2402apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Ocijenite: {0}
2403DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvor na prvom mjestu.
2405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedna od {0}
2406apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIspunite obrazac i spremite ga
2407DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2408apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2409DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2410DocType: SMS CenterSend SMSPošalji SMS
2411DocType: CompanyDefault Letter HeadDefault Pismo Head
2412DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2413DocType: Time LogBillableNaplativo
2414DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2415apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2416DocType: CompanyStock Adjustment AccountStock Adjustment račun
2417DocType: Journal EntryWrite OffOtpisati
2418DocType: Time LogOperation IDOperacija ID
2419DocType: 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.
2420apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2421DocType: Taskdepends_onovisi o
2422DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2424DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2425apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2426DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2427apps/erpnext/erpnext/public/js/controllers/transaction.js +763Show tax break-upPokaži porez raspada
2428apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2429apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2430DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2432DocType: Sales InvoiceRounded TotalZaokruženi iznos
2433DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2434apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2435DocType: Serial NoOut of AMCOd AMC
2436DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2437apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2438apps/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
2439DocType: CompanyDefault Cash AccountZadani novčani račun
2440apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2444apps/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}
2445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2446apps/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.
2447DocType: ItemSupplier ItemsDobavljač Stavke
2448DocType: OpportunityOpportunity TypeTip prilike
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2450apps/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}
2451apps/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
2452apps/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.
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2454DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2455apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2456Stock AgeingStarost skladišta
2457apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućen
2458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2459DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2461apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2462DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2463DocType: Sales TeamContribution (%)Doprinos (%)
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2466apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2467DocType: Sales PersonSales Person NameIme prodajne osobe
2468apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2469apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj korisnicima
2470DocType: Pricing RuleItem GroupGrupa proizvoda
2471DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2472DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2473apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2474DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2475apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2476DocType: Sales OrderPartly BilledDjelomično naplaćeno
2477DocType: ItemDefault BOMZadani BOM
2478apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2480DocType: Time Log BatchTotal HoursUkupno vrijeme
2481DocType: Journal EntryPrinting SettingsIspis Postavke
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2484apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2485DocType: Time LogFrom TimeS vremena
2486DocType: Notification ControlCustom MessagePrilagođena poruka
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2489DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2490DocType: Purchase Invoice ItemRateVPC
2491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2492DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2493DocType: Stock EntryFrom BOMOd sastavnice
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2495apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2496apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2497apps/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
2498apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2500apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2501apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePlaća Struktura
2502DocType: AccountBankBanka
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2504apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIzdavanje materijala
2505DocType: Material Request ItemFor WarehouseZa galeriju
2506DocType: EmployeeOffer DateDatum ponude
2507apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2508DocType: Hub SettingsAccess TokenPristup token
2509DocType: Sales Invoice ItemSerial NoSerijski br
2510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2511DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2512DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2513DocType: 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
2514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2515DocType: Purchase InvoiceItemsProizvodi
2516DocType: Fiscal YearYear NameNaziv godine
2517DocType: Process PayrollProcess PayrollProces plaće
2518apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2519DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2520DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2521DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
2522DocType: Purchase Invoice ItemImage ViewPrikaz slike
2523DocType: IssueOpening TimeRadno vrijeme
2524apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2525apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2526apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
2527DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2528DocType: Delivery Note ItemFrom WarehouseIz skladišta
2529DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2530DocType: Tax RuleShipping CityDostava Grad
2531apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2532DocType: AccountPurchase UserKupnja Korisnik
2533DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2534apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
2535apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2536DocType: Sales InvoiceShipping RuleDostava Pravilo
2537DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
2538DocType: Journal EntryPrint HeadingIspis naslova
2539DocType: QuotationMaintenance ManagerUpravitelj održavanja
2540apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2541apps/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
2542DocType: C-FormAmended FromIzmijenjena Od
2543apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw Materialsirovine
2544DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2545DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2546apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2547apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2548apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2550apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2551DocType: Leave Control PanelCarry ForwardPrenijeti
2552apps/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
2553DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2554ProducedProizvedeno
2555DocType: ItemItem Code for SuppliersŠifra za dobavljače
2556DocType: IssueRaised By (Email)Povišena Do (e)
2557apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2558apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPričvrstite zaglavljem
2559apps/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 '
2560apps/erpnext/erpnext/public/js/setup_wizard.js +214List 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.
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2562DocType: Journal EntryBank EntryBank Stupanje
2563DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2564apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2565apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2566apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2568apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2570DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će biti zaustaviti
2571DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2572apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2573apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2574apps/erpnext/erpnext/public/js/setup_wizard.js +293HourSat
2575apps/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
2576apps/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
2577DocType: LeadLead TypeTip potencijalnog kupca
2578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2579apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2580apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2581DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2582DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2583DocType: Features SetupPoint of SalePoint of Sale
2584DocType: AccountTaxPorez
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2586DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2587DocType: Quality InspectionReport DatePrijavi Datum
2588DocType: C-FormInvoicesRačuni
2589DocType: Job OpeningJob TitleTitula
2590DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2591apps/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.
2592apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2593apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2594DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2595DocType: 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.
2596DocType: Pricing RuleCustomer GroupGrupa kupaca
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2598DocType: ItemWebsite DescriptionOpis web stranice
2599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2600DocType: Serial NoAMC Expiry DateAMC Datum isteka
2601Sales RegisterProdaja Registracija
2602DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2603DocType: AddressPlantBiljka
2604apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2605apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2606DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2608DocType: 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
2609DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2610DocType: ItemAttributesZnačajke
2611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2613apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnje narudžbe Datum
2614apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2615DocType: C-FormC-FormC-obrazac
2616apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperacija ID nije postavljen
2617DocType: Payment RequestInitiatedPokrenut
2618DocType: Production OrderPlanned Start DatePlanirani datum početka
2619DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2620DocType: Leave TypeIs EncashJe li unovčiti
2621DocType: Purchase InvoiceMobile NoMobitel br
2622DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2623DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2624apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2625DocType: ProjectExpected End DateOčekivani Datum završetka
2626DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2627apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375Commercialtrgovački
2628apps/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
2629DocType: Cost CenterDistribution IdID distribucije
2630apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2631apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2632DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2633apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2634apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2635apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2637apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2638DocType: Tax RuleSalesProdaja
2639DocType: Stock Entry DetailBasic AmountOsnovni iznos
2640apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2641DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2642apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2643DocType: CustomerDefault Receivable AccountsDefault receivable račune
2644DocType: Tax RuleBilling StateDržavna naplate
2645apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2647DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2648apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDatum dospijeća je obavezno
2649apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2650DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2651DocType: Naming SeriesSetup SeriesPostavljanje Serija
2652DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
2653DocType: SupplierContact HTMLKontakt HTML
2654DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2655apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2656DocType: Quality InspectionDelivery Note NoOtpremnica br
2657DocType: CompanyRetailMaloprodaja
2658apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2659DocType: AttendanceAbsentOdsutan
2660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleSnop proizvoda
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2662DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupnja poreze i pristojbe predloška
2663DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2664DocType: GL EntryRemarksPrimjedbe
2665DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2666DocType: Journal EntryWrite Off Based OnOtpis na temelju
2667DocType: Features SetupPOS ViewProdajno mjesto prikaz
2668apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2669apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2670DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2672apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledVrijeme Prijavite se Naplaćeno
2673DocType: Salary SlipEarning & DeductionZarada & Odbitak
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRačun {0} ne može biti grupa
2675apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2677DocType: Holiday ListWeekly OffTjedni Off
2678DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2679apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2680DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2681apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2682apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2683DocType: Serial NoCreation Timevrijeme kreiranja
2684apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2685DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2686Monthly Attendance SheetMjesečna lista posjećenosti
2687apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2688apps/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}
2689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSe predmeti s Bundle proizvoda
2690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} nije aktivan
2691DocType: GL EntryIs AdvanceJe Predujam
2692apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2693apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2694DocType: Sales TeamContact No.Kontakt broj
2695apps/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
2696DocType: Features SetupSales DiscountsProdajni popusti
2697DocType: Hub SettingsSeller CountryProdavač Država
2698apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavi stavke na web stranici
2699DocType: Authorization RuleAuthorization RulePravilo autorizacije
2700DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2701apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2702DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2704apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj narudžbe
2705DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2706DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2707apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj dijete
2708DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2709apps/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
2710apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
2711apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2713DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2714DocType: Tax RuleBilling CountryNaplata Država
2715Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2716DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2717apps/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}.
2718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2720apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2721DocType: Time LogBilling AmountNaplata Iznos
2722apps/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.
2723apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odmor.
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2726DocType: 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
2727DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2728DocType: Sales Order% Amount Billed% Naplaćeni iznos
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2730DocType: Sales PartnerLogoLogo
2731DocType: 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.
2732apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2733apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesIzravni troškovi
2735apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2737DocType: Maintenance VisitBreakdownSlom
2738apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2739DocType: Bank Reconciliation DetailCheque DateČek Datum
2740apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2741apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2742apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2744apps/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}
2745DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2746apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2747Transferred Qtyprebačen Kol
2748apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNapravi grupno vrijeme prijave
2751apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2752DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2753apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemProdajemo ovaj proizvod
2754apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Količina bi trebala biti veća od 0
2756DocType: Journal EntryCash EntryNovac Stupanje
2757DocType: Sales PartnerContact DescKontakt ukratko
2758apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2759DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2760DocType: BrandItem ManagerStavka Manager
2761DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2762DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2763DocType: Production OrderTotal Operating CostUkupni trošak
2764apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2765apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2766DocType: NewsletterTest Email IdTest E-mail ID
2767apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationKratica Društvo
2768DocType: 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
2769DocType: GL EntryParty TypeTip stranke
2770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2771DocType: Item Attribute ValueAbbreviationSkraćenica
2772apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2773apps/erpnext/erpnext/config/hr.py +123Salary template master.Plaća predložak majstor .
2774DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2775apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2776DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2777DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2778Sales Funnelprodaja dimnjak
2779apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryNaziv je obavezno
2780apps/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
2781Qty to TransferKoličina za prijenos
2782apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2783DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2784Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2786apps/erpnext/erpnext/controllers/accounts_controller.py +508{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}.
2787apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2788apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2789DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2790DocType: AccountTemporaryPrivremen
2791DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2792DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2794DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2795DocType: Pricing RuleBuyingKupnja
2796DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2797apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2798Reqd By DateReqd Po datumu
2799DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVjerovnici
2801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2802DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2803Item-wise Price List RateItem-wise cjenik
2804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2805DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} je zaustavljen
2807apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2808DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2809apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2810apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2811apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2813apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2814DocType: Purchase OrderTo ReceivePrimiti
2815apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2816DocType: Email DigestIncome / ExpensePrihodi / rashodi
2817DocType: EmployeePersonal EmailOsobni email
2818apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2819DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2821DocType: AddressPostal Codepoštanski broj
2822DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2823DocType: CustomerFrom LeadOd Olovo
2824apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2825apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2827DocType: Hub SettingsName TokenNaziv tokena
2828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard SellingStandardna prodaja
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2830DocType: Serial NoOut of WarrantyOd jamstvo
2831DocType: BOM Replace ToolReplaceZamijeniti
2832apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2833apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2834DocType: Purchase Invoice ItemProject NameNaziv projekta
2835DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2836DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2837DocType: Features SetupItem Batch NosBroj serije proizvoda
2838DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2839apps/erpnext/erpnext/config/learn.py +239Human ResourceLjudski Resursi
2840DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2842DocType: BOM ItemBOM NoBOM br.
2843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2844DocType: ItemMoving AverageProsječna ponderirana cijena
2845DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2846DocType: AccountDebitZaduženje
2847apps/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
2848DocType: Production OrderOperation CostOperacija troškova
2849apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2850apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2851DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2852DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2853DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2854apps/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.
2855apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2856DocType: Currency ExchangeTo CurrencyValutno
2857DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2858apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Rashodi zahtjevu.
2859DocType: ItemTaxesPorezi
2860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlaćeni i nije isporučena
2861DocType: ProjectDefault Cost CenterZadana troškovnih centara
2862DocType: Purchase InvoiceEnd DateDatum završetka
2863DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2864apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2865DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2866DocType: AccountExpenserashod
2867DocType: Sales InvoiceExhibitionIzložba
2868DocType: Item AttributeFrom RangeIz raspona
2869apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2871apps/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.
2872DocType: CompanyDomainDomena
2873Sales Order TrendsTrend narudžbi kupca
2874DocType: EmployeeHeld OnOdržanoj
2875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
2876Employee InformationInformacije o zaposleniku
2877apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Stopa ( % )
2878DocType: Time LogAdditional CostDodatni trošak
2879apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinancijska godina - zadnji datum
2880apps/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
2881DocType: Quality InspectionIncomingDolazni
2882DocType: BOMMaterials Required (Exploded)Potrebna roba
2883DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2884apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2885apps/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}
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2887DocType: BatchBatch IDID serije
2888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Napomena: {0}
2889Delivery Note TrendsTrend otpremnica
2890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
2891apps/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}
2892apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2893DocType: GL EntryPartyStranka
2894DocType: Sales OrderDelivery DateDatum isporuke
2895DocType: OpportunityOpportunity DateDatum prilike
2896DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
2897DocType: Purchase OrderTo BillZa Billa
2898DocType: Material Request% Ordered% Ž
2899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
2900apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAVG. Kupnja stopa
2901DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2902DocType: EmployeeHistory In CompanyPovijest tvrtke
2903apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3}
2904apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2905DocType: AddressShippingUtovar
2906DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
2907DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
2908DocType: CustomerTax IDOIB
2909apps/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
2910DocType: Accounts SettingsAccounts SettingsPostavke računa
2911DocType: CustomerSales Partner and CommissionProdaja partner i komisija
2912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2913DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2914DocType: OpportunityTo DiscussZa Raspravljajte
2915DocType: SMS SettingsSMS SettingsSMS postavke
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
2918DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2919DocType: AccountAuditorRevizor
2920DocType: Purchase OrderEnd date of current order's periodDatum završetka razdoblja tekuće narudžbe
2921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2922DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
2923DocType: Pricing RuleDisableUgasiti
2924DocType: Project TaskPending ReviewU tijeku pregled
2925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKliknite ovdje da plati
2926DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
2927apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
2928apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutni
2929apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
2930DocType: Journal Entry AccountExchange RateTečaj
2931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2932apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodavanje stavki iz
2933apps/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}
2934DocType: BOMLast Purchase RateZadnja kupovna cijena
2935DocType: AccountAssetAsset
2936DocType: Project TaskTask IDZadatak ID
2937apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"na primjer "MC"
2938apps/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
2939Sales Person-wise Transaction SummaryPregled prometa po prodavaču
2940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2941apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
2942DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
2943apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
2944DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
2945DocType: CustomerCustomer DetailsKorisnički podaci
2946DocType: EmployeeReports toIzvješća
2947DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2948DocType: Sales InvoicePaid AmountPlaćeni iznos
2949Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2950DocType: Item VariantItem VariantStavka Variant
2951apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2952apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
2954DocType: Production Planning ToolFilter based on customerFiltriranje prema kupcima
2955DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
2956apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2957DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2958DocType: Tax RulePurchaseKupiti
2959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
2960DocType: Item GroupParent Item GroupNadređena grupa proizvoda
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
2962apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2963apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2964DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2965apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
2966DocType: OpportunityNext ContactSljedeći Kontakt
2967apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Postava Gateway račune.
2968DocType: EmployeeEmployment TypeZapošljavanje Tip
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
2970Cash FlowProtok novca
2971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
2972DocType: Item GroupDefault Expense AccountZadani račun rashoda
2973DocType: EmployeeNotice (days)Obavijest (dani)
2974DocType: Tax RuleSales Tax TemplatePorez Predložak
2975DocType: EmployeeEncashment DateEncashment Datum
2976apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
2977DocType: AccountStock AdjustmentStock Podešavanje
2978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
2979DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
2980apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
2981apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}U prilogu {0} # {1}
2982apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
2983DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2984DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2985DocType: 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
2986apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2987DocType: Item Variant AttributeAttributeAtribut
2988apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
2989DocType: Serial NoUnder AMCPod AMC
2990apps/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
2991apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za prodajne transakcije.
2992DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2993apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2994DocType: Production OrderWarehousesSkladišta
2995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2996apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
2998DocType: Workstationper hourna sat
2999DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3000apps/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.
3001DocType: CompanyDistributionDistribucija
3002apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidPlaćeni iznos
3003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3005apps/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}%
3006DocType: AccountReceivablepotraživanja
3007apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3008DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3009DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3010DocType: 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.
3011DocType: Material RequestMaterial IssueMaterijal Issue
3012DocType: Hub SettingsSeller DescriptionProdavač Opis
3013DocType: Employee EducationQualificationKvalifikacija
3014DocType: Item PriceItem PriceCijena proizvoda
3015apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3017apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3018DocType: WarehouseWarehouse NameNaziv skladišta
3019DocType: Naming SeriesSelect TransactionOdaberite transakciju
3020apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3021DocType: Journal EntryWrite Off EntryOtpis unos
3022DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3023apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3024apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništite sve
3025apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3026DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3028DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3029DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3030apps/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
3031DocType: Purchase InvoiceIn WordsRiječima
3032apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 'rođendan!
3033DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3034DocType: Sales Order ItemFor ProductionZa proizvodnju
3035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3036DocType: Payment Requestpayment_urlpayment_url
3037DocType: Project TaskView TaskPregled zadataka
3038apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onVaša financijska godina počinje
3039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupnja primici
3040DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3041DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3043apps/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 '
3044apps/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)
3045apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
3046apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3047DocType: Salary SlipSalary SlipPlaća proklizavanja
3048apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3049DocType: 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.
3050DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3051DocType: Salary SlipPayment DaysPlaćanja Dana
3052DocType: BOMManage cost of operationsUredi troškove poslovanja
3053DocType: Features SetupItem AdvancedProizvod - napredno
3054DocType: 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.
3055apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3056DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3057apps/erpnext/erpnext/public/js/controllers/transaction.js +779It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3058DocType: Salary SlipNet PayNeto plaća
3059DocType: AccountAccountRačun
3060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3061Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3062DocType: Purchase InvoiceRecurring IdPonavljajući Id
3063DocType: CustomerSales Team DetailsDetalji prodnog tima
3064DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3065apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne prilike za prodaju.
3066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Pogrešna {0}
3067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3068DocType: Email DigestEmail DigestE-pošta
3069DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3071apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3072apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3073DocType: AccountChargeableNaplativ
3074DocType: CompanyChange AbbreviationPromijeni naziv
3075DocType: Expense Claim DetailExpense DateRashodi Datum
3076DocType: ItemMax Discount (%)Maksimalni popust (%)
3077apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountIznos zadnje narudžbe
3078DocType: CompanyWarnUpozoriti
3079DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3080DocType: BOMManufacturing UserProizvodni korisnik
3081DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3082DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3083DocType: C-FormSeriesSerija
3084apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3085DocType: AppraisalAppraisal TemplateProcjena Predložak
3086DocType: Item GroupItem ClassificationKlasifikacija predmeta
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3088DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3089apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3090General LedgerGlavna knjiga
3091apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3092DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3093apps/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}
3094Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3095apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3096DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3097apps/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.
3098DocType: Sales InvoiceCommissionprovizija
3099DocType: 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>
3100DocType: Salary Slip DeductionDefault AmountZadani iznos
3101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3103DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3104apps/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 .
3105DocType: Tax RulePurchase Tax TemplatePorez na predložak
3106Project wise Stock TrackingProjekt mudar Stock Praćenje
3107apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3108DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3109DocType: Item Customer DetailRef CodeRef. Šifra
3110apps/erpnext/erpnext/config/hr.py +13Employee records.Evidencija zaposlenih.
3111DocType: Payment GatewayPayment GatewayPayment Gateway
3112DocType: HR SettingsPayroll SettingsPostavke plaće
3113apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3114apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaručiti
3115apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3116apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3117DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3118apps/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}
3119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatorySkladište je obavezno
3120DocType: SupplierAddress and ContactsAdresa i kontakti
3121DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3122apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3123apps/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
3124apps/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
3125DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3126DocType: Warranty ClaimResolved ByRiješen Do
3127DocType: AppraisalStart DateDatum početka
3128apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3129apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3131apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3132DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3133DocType: 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.
3134apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3135DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3136DocType: Time LogHoursSati
3137DocType: ProjectExpected Start DateOčekivani datum početka
3138apps/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
3139DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimite
3142DocType: Maintenance VisitFully CompletedPotpuno Završeni
3143apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Cijela
3144DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3145DocType: WorkstationOperating CostsOperativni troškovi
3146DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3147apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3148apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3149apps/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.
3150DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupnja Master Manager
3151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3152apps/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}
3153apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavno izvješće
3154apps/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
3155DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3156apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi cijene
3157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3158Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3160DocType: Price ListPrice List NameCjenik Ime
3161DocType: Time LogFor ManufacturingZa Manufacturing
3162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3163DocType: BOMManufacturingProizvodnja
3164Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3165DocType: AccountIncomePrihod
3166DocType: Industry TypeIndustry TypeIndustrija Tip
3167apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto je pošlo po krivu!
3168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3170apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3171DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3172apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3173apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3174DocType: Budget DetailBudget DetailDetalji proračuna
3175apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3176apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju Profil
3177apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3178apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3180DocType: Cost CenterCost Center NameTroška Name
3181DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
3183DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3184DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3185Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3186DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3187apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3189DocType: Naming SeriesHelp HTMLHTML pomoć
3190apps/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}
3191apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3192DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3193apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersVaši dobavljači
3194apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3195apps/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.
3196DocType: Purchase InvoiceContactKontakt
3197apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3198DocType: Features SetupExportsIzvoz
3199DocType: LeadConvertedPretvoreno
3200DocType: ItemHas Serial NoIma serijski br
3201DocType: EmployeeDate of IssueDatum izdavanja
3202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} od {1}
3203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3204apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
3205DocType: IssueContent TypeVrsta sadržaja
3206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3207DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3210apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3211DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3212DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3213DocType: Cost CenterBudgetsProračuni
3214apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Što učiniti ?
3215DocType: Delivery NoteTo WarehouseZa skladište
3216apps/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}
3217Average Commission RateProsječna provizija
3218apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3219apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3220DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3221DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3222apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3224DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3226apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3227DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3228DocType: ItemCustomer CodeKupac Šifra
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3230apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3232DocType: Buying SettingsNaming SeriesImenovanje serije
3233DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3235apps/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}
3236apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3237DocType: Target DetailTarget QtyCiljana Kol
3238DocType: AttendancePresentSadašnje
3239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3240DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3241apps/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
3242DocType: Authorization RuleBased OnNa temelju
3243DocType: Sales Order ItemOrdered QtyNaručena kol
3244apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućen
3245DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3246apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3247apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3248apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsGeneriranje plaće gaćice
3249apps/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}
3250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3251DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3252apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3253DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3255DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3256DocType: EmployeeHealth DetailsZdravlje Detalji
3257DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3258DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3259DocType: ProjectEstimated CostingProcijenjena Costing
3260DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3261DocType: Employee External Work HistorySalaryPlaća
3262DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3263DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3264apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3265DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3266DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3267DocType: Email DigestReceivablesPotraživanja
3268DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3269DocType: Quality Inspection ReadingReading 5Čitanje 5
3270DocType: 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
3271apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3272DocType: Maintenance VisitMaintenance DateDatum održavanje
3273DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3274apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3275apps/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}
3276DocType: 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.
3277DocType: Upload AttendanceUpload AttendanceUpload Attendance
3278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3279apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3281apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3282Sales AnalyticsProdajna analitika
3283DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3284apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3286DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3287apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3288apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3290DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3291DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3293DocType: ItemThumbnailThumbnail
3294DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3295apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3296apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata za posao.
3297DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3298apps/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
3299apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3300DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3301apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3303apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3304DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3305DocType: AccountEquitypravičnost
3306DocType: Sales OrderPrinting DetailsIspis Detalji
3307DocType: TaskClosing DateDatum zatvaranja
3308DocType: Sales Order ItemProduced QuantityProizvedena količina
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3312DocType: Sales PartnerPartner TypeTip partnera
3313DocType: Purchase Taxes and ChargesActualStvaran
3314DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3315DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3316DocType: Production OrderProduction OrderProizvodni nalog
3317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3318DocType: Quotation ItemAgainst DocnameProtiv Docname
3319DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3321DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3322DocType: BOMRaw Material CostTroškova sirovine
3323DocType: Item ReorderRe-Order LevelPonovno bi razini
3324DocType: 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.
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3326DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3327DocType: EmployeeChequeČek
3328apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3329apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvješća je obvezno
3330DocType: ItemSerial Number SeriesSerijski broj serije
3331apps/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}
3332apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3333DocType: IssueFirst Responded OnPrvo Odgovorili Na
3334DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3335apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPrvo Korisnik : Vi
3336apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3337apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3338DocType: Production OrderPlanned End DatePlanirani datum završetka
3339apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3340DocType: Tax RuleValidityValjanost
3341apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3342DocType: AttendanceAttendancePohađanje
3343DocType: BOMMaterialsMaterijali
3344DocType: 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.
3345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3346apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3347Item PricesCijene proizvoda
3348DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3349DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3350apps/erpnext/erpnext/config/stock.py +120Price List master.Glavni cjenik.
3351DocType: TaskReview DateRecenzija Datum
3352DocType: Purchase InvoiceAdvance PaymentsAvansima
3353DocType: Purchase Taxes and ChargesOn Net TotalVPC
3354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3355apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3356apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3357apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3358DocType: CompanyRound Off AccountZaokružiti račun
3359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3360apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3361DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3362apps/erpnext/erpnext/public/js/pos/pos.js +450ChangePromjena
3363DocType: Purchase InvoiceContact EmailKontakt email
3364DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3365apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3367DocType: Bank Reconciliation DetailVoucher IDBon ID
3368apps/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.
3369DocType: Packing SlipGross Weight UOMBruto težina UOM
3370DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3371DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3373DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3374apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3375DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3376DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3377DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3378apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3379DocType: ItemDefault WarehouseGlavno skladište
3380DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3381apps/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}
3382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3383DocType: Delivery NotePrint Without AmountIspis Bez visini
3384apps/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
3385DocType: IssueSupport TeamTim za podršku
3386DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3387DocType: BatchBatchSerija
3388apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3389DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3390DocType: Journal EntryDebit NoteRashodi - napomena
3391DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3392apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3393DocType: Journal EntryTotal DebitUkupno zaduženje
3394DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajna osoba
3396DocType: Sales InvoiceCold CallingHladno pozivanje
3397DocType: SMS ParameterSMS ParameterSMS parametra
3398DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3399DocType: LeadBlog SubscriberBlog pretplatnik
3400apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3401DocType: 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
3402DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3403apps/erpnext/erpnext/config/hr.py +235Processing PayrollObračun plaća
3404DocType: Opportunity ItemBasic RateOsnovna stopa
3405DocType: GL EntryCredit AmountKreditni iznos
3406apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3408DocType: SupplierCredit Days Based OnKreditne dana na temelju
3409DocType: Tax RuleTax RulePorezni Pravilo
3410DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3411DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3412apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3413Items To Be RequestedPotraživani proizvodi
3414DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3415DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3416DocType: CompanyCompany InfoPodaci o tvrtki
3417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3419DocType: Production Planning ToolFilter based on itemFiltriranje prema proizvodima
3420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDuguje račun
3421DocType: Fiscal YearYear Start DatePočetni datum u godini
3422DocType: AttendanceEmployee NameIme zaposlenika
3423DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3424apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3425DocType: Purchase CommonPurchase CommonKupnja Zajednička
3426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3427DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3428apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3429DocType: Sales InvoiceIs POSJe POS
3430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3431DocType: Production OrderManufactured QtyProizvedena količina
3432DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3433apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3434apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3435apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491Row 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}
3437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers addedDodao {0} pretplatnika
3438DocType: Maintenance ScheduleScheduleRaspored
3439DocType: 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;
3440DocType: AccountParent AccountNadređeni račun
3441DocType: Quality Inspection ReadingReading 3Čitanje 3
3442HubSredište
3443DocType: GL EntryVoucher TypeBon Tip
3444apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili onemogućena
3445DocType: Expense ClaimApprovedOdobren
3446DocType: Pricing RulePriceCijena
3447apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3448DocType: 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.
3449apps/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
3450DocType: EmployeeEducationObrazovanje
3451DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3452DocType: EmployeeCurrent Address IsTrenutni Adresa je
3453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3454DocType: AddressOfficeUred
3455apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Knjigovodstvene temeljnice
3456DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3461DocType: AccountStockLager
3462DocType: EmployeeCurrent AddressTrenutna adresa
3463DocType: 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
3464DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3465apps/erpnext/erpnext/config/stock.py +283Batch InventoryHrpa Inventar
3466DocType: EmployeeContract End DateUgovor Datum završetka
3467DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3468DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3469DocType: Deduction TypeDeduction TypeTip odbitka
3470DocType: AttendanceHalf DayPola dana
3471DocType: Pricing RuleMin QtyMin kol
3472DocType: 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;
3473DocType: GL EntryTransaction DateTransakcija Datum
3474DocType: Production Plan ItemPlanned QtyPlanirani Kol
3475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3477DocType: Stock EntryDefault Target WarehouseCentralno skladište
3478DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3479apps/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
3480DocType: Notification ControlPurchase Receipt MessagePoruka primke
3481DocType: Production OrderActual Start DateStvarni datum početka
3482DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3483apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3484DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3485DocType: Hub SettingsHub SettingsHub Postavke
3486DocType: ProjectGross Margin %Bruto marža %
3487DocType: BOMWith OperationsUz operacije
3488apps/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}.
3489Monthly Salary RegisterMjesečna plaća Registracija
3490DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3491DocType: BOM OperationBOM OperationBOM operacija
3492DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3493apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3494DocType: POS ProfilePOS ProfilePOS profil
3495DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL poruka
3496apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3497apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3498apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidUkupno Neplaćeni
3499apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3500apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3501apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
3502apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3503apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3504DocType: SMS SettingsStatic ParametersStatički parametri
3505DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3506DocType: ItemItem TaxPorez proizvoda
3507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal za dobavljača
3508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarine Račun
3509DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3510DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3512apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3513DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3516DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3517apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3518DocType: Purchase InvoiceNext DateSljedeći datum
3519DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3520apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3521DocType: Sales Invoice ItemDrop ShipDrop Ship
3522DocType: 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
3523DocType: Hub SettingsSeller NameNaziv prodavatelja
3524DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3525DocType: Item GroupGeneral SettingsOpće postavke
3526apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3527DocType: Stock EntryRepackPrepakiraj
3528apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3529DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3530apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPričvrstite Logo
3531DocType: CustomerCommission RateKomisija Stopa
3532apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantNapravite varijanta
3533apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Blok ostaviti aplikacija odjelu.
3534apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3535DocType: Production OrderActual Operating CostStvarni operativni trošak
3536apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3537apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3538DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3539DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapital
3541DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3542DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
3543apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3544DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3546apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti i odredbe - šprance
3547DocType: Serial NoDelivery DetailsDetalji isporuke
3548apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3549Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3550DocType: BatchExpiry DateDatum isteka
3551apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemZa postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
3552Supplier Addresses and ContactsSupplier Adrese i kontakti
3553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3554apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3555DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pola dana)
3557DocType: SupplierCredit DaysKreditne Dani
3558DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3559apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3560apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3561apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3562apps/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}
3563apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3564DocType: EmployeeReason for LeavingRazlog za odlazak
3565DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3566DocType: GL EntryIs OpeningJe Otvaranje
3567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3568apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne postoji
3569DocType: AccountCashGotovina
3570DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.