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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11DocType: ProjectCosting and BillingObračun troškova i naplate
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
24apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
25DocType: Purchase OrderCustomer ContactKupac Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/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}
31DocType: C-FormCustomerKupac
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% Billed% Naplaćeno
36apps/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})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
39DocType: 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.
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
45DocType: Pricing RuleApply OnNanesite na
46DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
47Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
48DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
49DocType: Quality Inspection ReadingParameterParametar
50apps/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
51apps/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})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNovi dopust Primjena
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPokaži varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingGodina Prolazeći
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalihi
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrKratica
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListMolim odaberite cjenik
77DocType: Production Order OperationWork In ProgressRadovi u tijeku
78DocType: EmployeeHoliday ListTuristička Popis
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantKnjigovođa
81DocType: Cost CenterStock UserStock Korisnik
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}Novi {0}: #{1}
85Sales Partners CommissionProvizija prodajnih partnera
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
87DocType: Payment RequestPayment RequestZahtjev za plaćanje
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
93DocType: Packed ItemParent Detail docnameNadređeni detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPomak
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaju
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromNabavite stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryProvjerite banke unos
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba ime
113DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/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}
119DocType: Tax RuleTax TypePorezna Tip
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
121DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
124DocType: SMS LogSMS LogSMS Prijava
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje - ulaz
133DocType: Stock EntryAdditional CostsDodatni troškovi
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
135DocType: LeadProduct EnquiryUpit
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstOdaberite tvrtka prvi
138DocType: Employee EducationUnder GraduatePreddiplomski
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
140DocType: BOMTotal CostUkupan trošak
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
146DocType: Expense Claim DetailClaim AmountIznos štete
147DocType: EmployeeMrG.
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
149DocType: Naming SeriesPrefixPrefiks
150apps/erpnext/erpnext/public/js/setup_wizard.js +269Consumablepotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Stupanje
161DocType: Production Order OperationShow Time LogsPokaži Trupci vrijeme
162DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To 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 +170Settings for HR ModulePostavke za HR modula
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
182DocType: Serial NoMaintenance StatusStatus održavanja
183apps/erpnext/erpnext/config/stock.py +62Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +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 +81Allocate leaves for the year.Dodjela lišće za godinu dana.
201DocType: Earning TypeEarning TypeZarada Vid
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
203DocType: Bank ReconciliationBank AccountŽiro račun
204DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
205DocType: Selling SettingsDefault TerritoryZadani teritorij
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
211DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
212DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
215DocType: Sales PartnerResellerProdavač
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
217DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
218Production Orders in ProgressRadni nalozi u tijeku
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
220DocType: LeadAddress & ContactAdresa i kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
223DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
224Contact NameKontakt ime
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
235DocType: Payment ToolReference NoReferentni broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave BlockedNeodobreno odsustvo
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBankovni tekstova
239apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
241DocType: Stock EntrySales Invoice NoProdajni račun br
242DocType: Material Request ItemMin Order QtyMin naručena kol
243DocType: LeadDo Not ContactNe kontaktirati
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimalna količina narudžbe
246DocType: Pricing RuleSupplier TypeDobavljač Tip
247DocType: ItemPublish in HubObjavi na Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledProizvod {0} je otkazan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706Material RequestZahtjev za robom
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostava u svijetu
256apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS Sender Ime
260DocType: ContactIs Primary ContactJe primarni kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime se Prijava je skupljena za fakturiranje
262DocType: Notification ControlNotification ControlObavijest kontrole
263DocType: LeadSuggestionsPrijedlozi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
267DocType: SupplierAddress HTMLAdressa u HTML-u
268DocType: LeadMobile No.Mobitel br.
269DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
270DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMaksimalno 5 znakova
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
275apps/erpnext/erpnext/config/desktop.py +83LearnNaučiti
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
277DocType: Accounts SettingsSettings for AccountsPostavke za račune
278apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Uredi raspodjelu prodavača.
279DocType: Job ApplicantCover LetterPismo
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
281DocType: ItemSynced With HubSinkronizirati s Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
283DocType: ItemVariant OfVarijanta
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
285DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
286DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
289DocType: LeadIndustryIndustrija
290DocType: EmployeeJob ProfileProfil posla
291DocType: NewsletterNewsletterBilten
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
293DocType: Journal EntryMulti CurrencyViše valuta
294DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Delivery NoteOtpremnica
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
300DocType: WorkstationRent CostRent cost
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
302DocType: EmployeeCompany Emailtvrtka E-mail
303DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
304DocType: Shipping RuleValid for CountriesVrijedi za zemlje
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
307apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
312DocType: Item TaxTax RatePorezna stopa
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674Select ItemOdaberite stavku
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvori u ne-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
320apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Serija (puno) proizvoda.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDuguje iznos
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPogledajte prilog
326DocType: Purchase Order% Received% Zaprimljeno
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
328Finished GoodsGotovi proizvodi
329DocType: Delivery NoteInstructionsInstrukcije
330DocType: Quality InspectionInspected ByPregledati
331DocType: Maintenance VisitMaintenance TypeTip održavanja
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
334DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
335Schedule DateRaspored Datum
336DocType: Packed ItemPacked ItemPakirani proizvod
337apps/erpnext/erpnext/config/buying.py +60Default settings for buying transactions.Zadane postavke za transakciju kupnje.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
340DocType: Currency ExchangeCurrency ExchangeMjenjačnica
341DocType: Purchase Invoice ItemItem NameNaziv proizvoda
342DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
344DocType: EmployeeWidowedUdovički
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
346DocType: WorkstationWorking HoursRadnih sati
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
349Purchase RegisterKupnja Registracija
350DocType: Landed Cost ItemApplicable ChargesTroškove u
351DocType: WorkstationConsumable Costpotrošni cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
353DocType: Purchase ReceiptVehicle DateDatum vozila
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog gubitka
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
358DocType: EmployeeSingleSingl
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
360DocType: AccountCost of Goods SoldTroškovi prodane robe
361DocType: Purchase InvoiceYearlyGodišnji
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
363DocType: Journal Entry AccountSales OrderNarudžba kupca
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAVG. Prodajnom tečaju
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
367DocType: Delivery Note% Installed% Instalirano
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
369DocType: BOMItem DesriptionOpis proizvoda
370DocType: Purchase InvoiceSupplier NameDobavljač Ime
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
372DocType: AccountIs GroupJe grupe
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStari Roditelj
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
383apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
384DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
385DocType: SMS LogSent OnPoslan Na
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
387DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
388DocType: Sales OrderNot ApplicableNije primjenjivo
389apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
390DocType: Material Request ItemRequired DatePotrebna Datum
391DocType: Delivery NoteBilling AddressAdresa za naplatu
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please enter Item Code.Unesite kod artikal .
393DocType: BOMCostingKoštanje
394DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
396DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
398DocType: Packing SlipFrom Package No.Iz paketa broj
399DocType: Item AttributeTo RangeU rasponu
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
401DocType: Features SetupImportsUvozi
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
403DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
405apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
406DocType: Bank ReconciliationJournal EntriesČasopis upisi
407DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
408DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
409DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
410DocType: Journal EntryAccounts PayableNaplativi računi
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
414DocType: Pricing RuleValid UptoVrijedi Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
419DocType: Payment ToolReceived Or PaidPrimiti ili platiti
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyOdaberite tvrtke
421DocType: Stock EntryDifference AccountRačun razlike
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
424DocType: Production OrderAdditional Operating CostDodatni trošak
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
427DocType: Shipping RuleNet WeightNeto težina
428DocType: EmployeeEmergency PhoneTelefon hitne službe
429Serial No Warranty ExpiryIstek jamstva serijskog broja
430DocType: Sales OrderTo DeliverZa isporuku
431DocType: Purchase Invoice ItemItemProizvod
432DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
433DocType: AccountProfit and LossRačun dobiti i gubitka
434apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUpravljanje podugovaranje
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
436DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyNaziv već koristi za drugu tvrtku
439DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
441DocType: BOMOperating CostOperativni troškovi
442DocType: Sales Order ItemGross ProfitBruto dobit
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
444DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
445DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
448DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
449DocType: TerritoryFor referenceZa referencu
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zatvaranje (Cr)
452DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
453DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
454DocType: Production Plan ItemPending QtyU tijeku Kom
455DocType: CompanyIgnoreIgnorirati
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
458DocType: Pricing RuleValid Fromvrijedi od
459DocType: Sales InvoiceTotal CommissionUkupno komisija
460DocType: Pricing RuleSales PartnerProdajni partner
461DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
462DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
465apps/erpnext/erpnext/config/accounts.py +230Financial / accounting year.Financijska / obračunska godina.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
468DocType: Project TaskProject TaskZadatak projekta
469Lead IdId potencijalnog kupca
470DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
472DocType: Warranty ClaimResolutionRezolucija
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
475DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
476DocType: Job ApplicantResume AttachmentNastavi Prilog
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
478DocType: Leave Control PanelAllocateDodijeliti
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640Sales ReturnPovrat robe
480DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +115Salary components.Komponente plaće
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
483DocType: Authorization RuleCustomer or ItemKupac ili predmeta
484apps/erpnext/erpnext/config/crm.py +22Customer database.Baza kupaca.
485DocType: QuotationQuotation ToPonuda za
486DocType: LeadMiddle IncomeSrednji Prihodi
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
490DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
493DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodni nalog je obavezan
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
497apps/erpnext/erpnext/config/accounts.py +70MastersMasteri
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesTransakcijski Termini Update banke
499apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
500apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
501DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
502DocType: Packing Slip ItemDN DetailDN detalj
503DocType: Time LogBilledNaplaćeno
504DocType: BatchBatch DescriptionBatch Opis
505DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
506DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
507DocType: EmployeeOrganization ProfileProfil organizacije
508DocType: EmployeeReason for ResignationRazlog za ostavku
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predložak za ocjene rada .
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
512DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite prvo primku
514DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
515DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleRaspored održavanja
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
519DocType: EmployeePassport NumberBroj putovnice
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Isti predmet je ušao više puta.
522DocType: SMS SettingsReceiver ParameterPrijemnik parametra
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
524DocType: Sales PersonSales Person TargetsProdajni plan prodavača
525DocType: Production Order OperationIn minutesU minuta
526DocType: IssueResolution DateRezolucija Datum
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyPostavite odmor popis za bilo zaposlenik ili Društvo
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
529DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
531DocType: Activity CostActivity TypeTip aktivnosti
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
533DocType: SupplierFixed DaysFiksni dana
534DocType: Quotation ItemItem BalanceStanje predmeta
535DocType: Sales InvoicePacking ListPopis pakiranja
536apps/erpnext/erpnext/config/buying.py +23Purchase 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 +202Maintenance 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 +223Payment Entry is already createdUlazak Plaćanje je već stvorio
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
563DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupno naplatu ove godine
565DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
566DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
567DocType: Hub SettingsSeller CityProdavač Grad
568DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
569DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundStavka {0} nije pronađena
572DocType: BinStock ValueStock vrijednost
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
575DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
576DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
577DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
579DocType: ProjectEstimated CostProcjena cijene
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
581DocType: Journal EntryCredit Card EntryCredit Card Stupanje
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsDruštvo i računi
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
586DocType: LeadCampaign NameNaziv kampanje
587ReservedRezervirano
588DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} nije skladišni proizvod
591DocType: Mode of Payment AccountDefault AccountZadani račun
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
594DocType: Production Order OperationPlanned End TimePlanirani End Time
595Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
596apps/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
597DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
598DocType: EmployeeCell NumberMobitel Broj
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
603DocType: OpportunityOpportunity FromPrilika od
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
605DocType: Item GroupWebsite SpecificationsWeb Specifikacije
606apps/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}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNovi račun
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
610apps/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}
611apps/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.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
613DocType: OpportunityMaintenanceOdržavanje
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
615DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne kampanje.
617DocType: 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.
618DocType: EmployeeBank A/C No.Bankovni A/C br.
619DocType: Purchase Invoice ItemProjectProjekt
620DocType: Quality Inspection ReadingReading 7Čitanje 7
621DocType: AddressPersonalOsobno
622DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
623DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
628DocType: AccountLiabilityOdgovornost
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
632DocType: EmployeeFamily BackgroundObitelj Pozadina
633DocType: Process PayrollSend EmailPošaljite e-poštu
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
636DocType: CompanyDefault Bank AccountZadani bankovni račun
637apps/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
638apps/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}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosKom
640DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
641DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesMoji Računi
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
644DocType: Supplier QuotationStoppedZaustavljen
645DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
647DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
650Support AnalyticsAnalitike podrške
651DocType: ItemWebsite WarehouseSkladište web stranice
652DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
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 +267C-Form recordsC-obrazac zapisi
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupaca i dobavljača
656DocType: Email DigestEmail Digest SettingsE-pošta postavke
657apps/erpnext/erpnext/config/support.py +12Support 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 +342{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}
673DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenica za plaćanje
675DocType: Quotation ItemProjected QtyPredviđena količina
676DocType: Sales InvoicePayment Due DatePlaćanje Due Date
677DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
680DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
681DocType: Expense ClaimExpensestroškovi
682DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
683Purchase Receipt TrendsTrend primki
684DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
686Amount to BillIznositi Billa
687DocType: CompanyRegistration DetailsRegistracija Brodu
688DocType: Item ReorderRe-Order QtyRe-order Kom
689DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
691DocType: Pricing RulePrice or DiscountCijena i popust
692DocType: Sales TeamIncentivesPoticaji
693DocType: SMS LogRequested NumbersTraženi brojevi
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Ocjenjivanje.
695DocType: Sales Invoice ItemStock DetailsStock Detalji
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
697apps/erpnext/erpnext/config/selling.py +311Point-of-SaleProdajno mjesto
698apps/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 "
699DocType: AccountBalance must beBilanca mora biti
700DocType: Hub SettingsPublish PricingObjavi Cijene
701DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
702Available QtyDostupno Količina
703DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
704DocType: Salary SlipWorking DaysRadnih dana
705DocType: Serial NoIncoming RateDolazni Stopa
706DocType: Packing SlipGross WeightBruto težina
707apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
708DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
709DocType: Job ApplicantHoldZadrži
710DocType: EmployeeDate of JoiningDatum pristupa
711DocType: Naming SeriesUpdate SeriesUpdate serija
712DocType: Supplier QuotationIs SubcontractedJe podugovarati
713DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptPrimka
716Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
717DocType: EmployeeMsGospođa
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Majstor valute .
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
720DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdaja Partneri i Županija
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
723apps/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
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartIdi košarica
725apps/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
726DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
727apps/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}
728DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
729DocType: Bank ReconciliationTotal AmountUkupan iznos
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
731DocType: Production Planning ToolProduction OrdersNalozi
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
735DocType: Bank ReconciliationAccount CurrencyValuta računa
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
737DocType: Purchase ReceiptRangeDomet
738DocType: SupplierDefault Payable AccountsZadane naplativo račune
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
740DocType: Features SetupItem BarcodeBarkod proizvoda
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
742DocType: Quality Inspection ReadingReading 6Čitanje 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
744DocType: AddressShopDućan
745DocType: Hub SettingsSync NowSync Sada
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
747DocType: 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.
748DocType: EmployeePermanent Address IsStalna adresa je
749DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
752DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
753DocType: ItemIs Purchase ItemJe dobavljivi proizvod
754DocType: Journal Entry AccountPurchase InvoiceUlazni račun
755DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
756DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
757apps/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
758DocType: LeadRequest for InformationZahtjev za informacije
759DocType: Payment RequestPaidPlaćen
760DocType: Salary SlipTotal in wordsUkupno je u riječima
761DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
762apps/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
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
765DocType: Job OpeningPublish on websiteObjavi na web stranici
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
767DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
769DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
771Company NameIme tvrtke
772DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferOdaberite stavke za prijenos
774DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
778DocType: Pricing RuleMax QtyMaksimalna količina
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
782DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
783DocType: WorkstationElectricity CostTroškovi struje
784DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
785Employee Holiday AttendanceZaposlenik odmor posjećenost
786DocType: OpportunityWalk InŠetnja u
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock tekstova
788DocType: ItemInspection CriteriaInspekcijski Kriteriji
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
790apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
792DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
793DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Napravi
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 +180Qty for {0}Količina za {0}
805DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
806apps/erpnext/erpnext/config/hr.py +80Leave 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: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ako je označeno, samo opis, količina, stope i iznosa su prikazani u tisku tablice točka. Svaki dodatni polje pod rednim stupcu "Opis".
813DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
814DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
815apps/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.
816DocType: Delivery NoteDelivery ToDostava za
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOsobina stol je obavezno
818DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
821DocType: Features SetupPurchase DiscountsKupnja Popusti
822DocType: WorkstationWagesPlaće
823DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
824DocType: ProjectInternalInterni
825DocType: TaskUrgentHitan
826apps/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}
827apps/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
828DocType: ItemManufacturerProizvođač
829DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsVrijeme Trupci
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
834DocType: Serial NoCreation Document NoStvaranje dokumenata nema
835DocType: IssueIssueIzdanje
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
840apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
841DocType: BOM OperationOperationOperacija
842DocType: LeadOrganization NameNaziv organizacije
843DocType: Tax RuleShipping StateDržavna dostava
844apps/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
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
847DocType: GL EntryAgainstProtiv
848DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
849DocType: Sales PartnerImplementation PartnerProvedba partner
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
851DocType: OpportunityContact InfoKontakt Informacije
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzrada Stock unose
853DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
854DocType: ItemDefault SupplierGlavni dobavljač
855DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
856DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
857DocType: Features SetupMiscelleneousRazno
858DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
860DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Ponude dobivene od dobavljača.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
866DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
867apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
868DocType: CompanyDefault CurrencyZadana valuta
869DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
870DocType: Expense ClaimFrom EmployeeOd zaposlenika
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
872DocType: Journal EntryMake Difference EntryČine razliku Entry
873DocType: Upload AttendanceAttendance From DateGledanost od datuma
874DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
877DocType: Email DigestAnnual ExpenseGodišnji rashodi
878DocType: SMS CenterTotal CharactersUkupno Likovi
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
883DocType: Itemwebsite page linkPoveznica web stranice
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
885DocType: Sales PartnerDistributorDistributer
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
889Ordered Items To Be BilledNaručeni proizvodi za naplatu
890apps/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
891apps/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.
892DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
893DocType: Salary SlipDeductionsOdbici
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
895DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapacitet Greška planiranje
897Trial Balance for PartySuđenje Stanje na stranku
898DocType: LeadConsultantKonzultant
899DocType: Salary SlipEarningsZarada
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
902DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestNišta za zatražiti
904apps/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
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
908DocType: 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"
909DocType: 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.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
911DocType: Purchase InvoiceIs ReturnJe li povratak
912DocType: Price List CountryPrice List CountryDržava cjenika
913apps/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
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo postavite e-ID
915DocType: ItemUOMsJ. MJ.
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
917apps/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.
918apps/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}
919DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
920DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Dobavljač baza podataka.
922DocType: AccountBalance SheetZavršni račun
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Troška za stavku s šifra '
924DocType: 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
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Porez i drugih isplata plaća.
927DocType: LeadLeadPotencijalni kupac
928DocType: Email DigestPayablesPlativ
929DocType: AccountWarehouseSkladište
930apps/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
931Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
932DocType: Purchase Invoice ItemNet RateNeto stopa
933DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
934apps/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.
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
936DocType: HolidayHolidayOdmor
937DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
938Daily Time Log SummaryDnevno vrijeme Log Profila
939DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
940DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
941DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
942DocType: LeadCallPoziv
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Ulazi' ne može biti prazno
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
945Trial BalancePretresno bilanca
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavljanje zaposlenika
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
950DocType: Maintenance Visit PurposeWork DoneRad Done
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
952DocType: ContactUser IDKorisnički ID
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerPogledaj Ledger
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
955apps/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
956DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
959Budget Variance ReportProračun varijance Prijavi
960DocType: Salary SlipGross PayBruto plaća
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
963DocType: Stock ReconciliationDifference AmountRazlika Količina
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
965DocType: BOM ItemItem DescriptionOpis proizvoda
966DocType: Payment ToolPayment ModeNačin plaćanja
967DocType: Purchase InvoiceIs RecurringJe Ponavljajući
968DocType: Purchase OrderSupplied ItemsIsporučeni pribor
969DocType: Production OrderQty To ManufactureKoličina za proizvodnju
970DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
971DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
973Employee Leave BalanceZaposlenik napuste balans
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
975apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
976DocType: AddressAddress TypeTip adrese
977DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
978DocType: GL EntryAgainst VoucherProtiv Voucheru
979DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
980apps/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.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
983DocType: ItemLead Time in daysOlovo Vrijeme u danima
984Accounts Payable SummaryObveze Sažetak
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
986DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
991DocType: EmployeeEmployee NumberBroj zaposlenika
992apps/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}
993Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
997DocType: ItemAuto re-orderAuto re-red
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
999DocType: EmployeePlace of IssueMjesto izdavanja
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1001DocType: Email DigestAdd QuoteDodaj ponudu
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1007DocType: Mode of PaymentMode of PaymentNačin plaćanja
1008apps/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
1009apps/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 .
1010DocType: Journal Entry AccountPurchase OrderNarudžbenica
1011DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1012DocType: AddressCity/TownGrad / Mjesto
1013DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1014DocType: Email DigestAnnual IncomeGodišnji prihod
1015DocType: Serial NoSerial No DetailsSerijski nema podataka
1016DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1021apps/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.
1022DocType: Hub SettingsSeller WebsiteWeb Prodavač
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1025DocType: Appraisal GoalGoalCilj
1026DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For Supplierza Supplier
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1032apps/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 "
1033DocType: Authorization RuleTransactionTransakcija
1034apps/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.
1035DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1036DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1038DocType: Journal EntryJournal EntryTemeljnica
1039DocType: WorkstationWorkstation NameIme Workstation
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1042DocType: Sales PartnerTarget DistributionCiljana Distribucija
1043DocType: Salary SlipBank Account No.Žiro račun broj
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1045DocType: Quality Inspection ReadingReading 8Čitanje 8
1046DocType: Sales PartnerAgentAgent
1047apps/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 '
1048DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1049DocType: BOM OperationWorkstationRadna stanica
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1051DocType: Sales OrderRecurring Uptoponavljajući Upto
1052DocType: AttendanceHR ManagerHR menadžer
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1055DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1057DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1058DocType: Salary SlipEarningZarada
1059DocType: Payment ToolParty Account CurrencyStrana valuta računa
1060BOM BrowserBOM preglednik
1061DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1068apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1069DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1071apps/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}
1072apps/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}
1073DocType: ProjectStart and End DatesDatumi početka i završetka
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije se ne može ostati prazno.
1075Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1077DocType: Authorization RuleAverage DiscountProsječni popust
1078DocType: AddressUtilitiesKomunalne usluge
1079DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1080DocType: Features SetupFeatures SetupZnačajke postavki
1081DocType: ItemIs Service ItemJe usluga
1082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1083DocType: Activity CostProjectsProjekti
1084DocType: Payment RequestTransaction Currencytransakcija valuta
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionOperacija Opis
1087DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1088apps/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.
1089DocType: QuotationShopping CartKošarica
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1091DocType: Pricing RuleCampaignKampanja
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1093DocType: Purchase InvoiceContact PersonKontakt osoba
1094apps/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
1095DocType: Holiday ListHolidaysPraznici
1096DocType: Sales Order ItemPlanned QuantityPlanirana količina
1097DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1098DocType: ItemMaintain StockUpravljanje zalihama
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1101DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Maksimalno: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1105DocType: Email DigestFor CompanyZa tvrtke
1106apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1108DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontni plan
1110DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100ne može biti veće od 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1113DocType: Maintenance VisitUnscheduledNeplanski
1114DocType: EmployeeOwnedU vlasništvu
1115DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1116DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1117Purchase Invoice TrendsTrendovi kupnje proizvoda
1118DocType: EmployeeBetter ProspectsBolji izgledi
1119DocType: AppraisalGoalsGolovi
1120DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1121Accounts BrowserPreglednik računa
1122DocType: GL EntryGL EntryGL ulaz
1123DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1124Batch-Wise Balance HistoryBatch-Wise povijest bilance
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1128DocType: 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
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1131DocType: Email DigestBank BalanceBankovni saldo
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1133apps/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
1134DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1135DocType: Journal Entry AccountAccount BalanceBilanca računa
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Porezni Pravilo za transakcije.
1137DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj proizvod
1139DocType: AddressBillingNaplata
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1141DocType: Shipping RuleShipping AccountDostava račun
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1143DocType: Quality InspectionReadingsOčitanja
1144DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1146DocType: Shipping Rule ConditionTo ValueZa vrijednost
1147DocType: SupplierStock ManagerStock Manager
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipOdreskom
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1154DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1156apps/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}
1157DocType: ItemInventoryInventar
1158DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1160DocType: ItemSales DetailsProdajni detalji
1161DocType: OpportunityWith ItemsS Stavke
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1163DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1164DocType: Item AttributeItem AttributeStavka značajke
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsStavka Varijante
1167DocType: CompanyServicesUsluge
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Ukupno ({0})
1169DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1170DocType: Sales InvoiceSourceIzvor
1171DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina - početni datum
1174DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1178DocType: Item GroupItem Group NameProizvod - naziv grupe
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufacturePrijenos Materijali za izradu
1181DocType: Pricing RuleFor Price ListZa cjenik
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1183apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1184DocType: Maintenance ScheduleSchedulesRaspored
1185DocType: Purchase Invoice ItemNet AmountNeto Iznos
1186DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitOdržavanje Posjetite
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: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1194DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1195Accounts Receivable SummaryPotraživanja Sažetak
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1197DocType: UOMUOM NameUOM Ime
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1199DocType: Purchase InvoiceShipping AddressDostava Adresa
1200DocType: 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.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Glavni brend.
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Vrsta Dobavljač
1204DocType: Sales Invoice ItemBrand NameNaziv brenda
1205DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272Boxkutija
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1208DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1211DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1213DocType: Pricing RulePricing RulePravila cijena
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1215DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1218Bank Reconciliation StatementIzjava banka pomirenja
1219DocType: AddressLead NameIme potencijalnog kupca
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOtvaranje kataloški bilanca
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1226DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1228DocType: Quality Inspection ReadingReading 4Čitanje 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Potraživanja za tvrtke trošak.
1230DocType: CompanyDefault Holiday ListDefault odmor List
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1232DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1233DocType: OpportunityContact Mobile NoKontak GSM
1234Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1236DocType: 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.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsOstala izvješća
1239DocType: Dependent TaskDependent TaskOvisno zadatak
1240apps/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}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1243DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1244DocType: SMS CenterReceiver ListPrijemnik Popis
1245DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1249DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1250apps/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
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne smije biti veća od {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1255DocType: Quotation ItemQuotation ItemProizvod iz ponude
1256DocType: AccountAccount NameNaziv računa
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Dobavljač Vrsta majstor .
1260DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1262DocType: Purchase InvoiceReference DocumentReferentni dokument
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1264DocType: Accounts SettingsCredit ControllerKreditne kontroler
1265DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1267DocType: CompanyDefault Payable AccountZadana Plaća račun
1268apps/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
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1271DocType: Party AccountParty AccountRačun stranke
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1273DocType: LeadUpper IncomeGornja Prihodi
1274DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1276DocType: BOM ItemBOM ItemBOM proizvod
1277DocType: AppraisalFor EmployeeZa zaposlenom
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1279DocType: CompanyDefault ValuesZadane vrijednosti
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1281DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1283DocType: CustomerDefault Price ListZadani cjenik
1284DocType: Payment ReconciliationPaymentsPlaćanja
1285DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1286DocType: Journal EntryEntry TypeUlaz Tip
1287Customer Credit BalanceKupac saldo
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1292DocType: QuotationTerm DetailsOročeni Detalji
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1294apps/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.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo Zatraži
1296Lead DetailsDetalji potenciajalnog kupca
1297DocType: Pricing RuleApplicable Forprimjenjivo za
1298DocType: Bank ReconciliationFrom DateOd datuma
1299DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1300DocType: Maintenance VisitPartially CompletedDjelomično završeni
1301DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1302DocType: Sales InvoicePacked ItemsPakirani proizvodi
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1304DocType: 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
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Ukupna'
1306DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1307DocType: EmployeePermanent AddressStalna adresa
1308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeOdaberite Šifra
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1311DocType: TerritoryTerritory ManagerUpravitelj teritorija
1312DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1313DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1314DocType: Purchase InvoiceAdditional DiscountDodatni popust
1315DocType: Selling SettingsSelling SettingsPostavke prodaje
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1317apps/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
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1320Item Shortage ReportNedostatak izvješća za proizvod
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Jedna jedinica stavku.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1326DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1329DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1330DocType: Upload AttendanceGet TemplateKreiraj predložak
1331DocType: AddressPostalPoštanski
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext dovršeno!
1333DocType: ItemWeightageWeightage
1334apps/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.
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1337DocType: TerritoryParent TerritoryNadređena teritorija
1338DocType: Quality Inspection ReadingReading 2Čitanje 2
1339DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1341apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1342DocType: 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
1343DocType: LeadNext Contact BySljedeći kontakt od
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1345apps/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}
1346DocType: QuotationOrder TypeVrsta narudžbe
1347DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1348DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1349Item-wise Sales RegisterStavka-mudri prodaja registar
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ narodna banka "
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica omogućeno
1354DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1355DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdNema napravljenih proizvodnih naloga
1357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1358DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1359apps/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.
1360DocType: Sales Invoice ItemBatch NoBroj serije
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1365DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1366apps/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
1367DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1369DocType: ItemVariantsVarijante
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderNapravi narudžbu kupnje
1371DocType: SMS CenterSend ToPošalji
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1373DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1374DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1375DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1376DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1377DocType: TerritoryTerritory NameNaziv teritorija
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1380DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1381DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1384apps/erpnext/erpnext/config/hr.py +141Appraisalsprocjene
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1389DocType: 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)
1390DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1391DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti podnesen
1394DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1395apps/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}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Vrijeme Prijava za zadatke.
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentUplata
1398DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1400DocType: EmployeeSalutationPozdrav
1401DocType: Pricing RuleBrandBrend
1402DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1404DocType: Quotation ItemActual QtyStvarna kol
1405DocType: Sales Invoice ItemReferencesReference
1406DocType: Quality Inspection ReadingReading 10Čitanje 10
1407apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1408DocType: Hub SettingsHub NodeHub Node
1409apps/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.
1410apps/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
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1413DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1414DocType: Packing SlipTo Package No.Za Paket br
1415DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1416DocType: Warranty ClaimIssue DateDatum izdavanja
1417DocType: Activity CostActivity CostAktivnost troškova
1418DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1421DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1423Sales Invoice TrendsTrendovi prodajnih računa
1424DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1426apps/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 '
1427DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1428DocType: Stock SettingsAllowance PercentDodatak posto
1429DocType: SMS SettingsMessage ParameterParametri poruke
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Drvo centara financijski trošak.
1431DocType: Serial NoDelivery Document NoDokument isporuke br
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1433DocType: Serial NoCreation DateDatum stvaranja
1434apps/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}
1435apps/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}
1436DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1437DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1438DocType: 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
1439DocType: ItemHas VariantsJe Varijante
1440apps/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.
1441DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1442DocType: Sales PersonParent Sales PersonNadređeni prodavač
1443apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1444DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektima
1446DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1447DocType: Budget DetailFiscal YearFiskalna godina
1448DocType: Cost CenterBudgetBudžet
1449apps/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
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1453apps/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}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1455DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1457apps/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
1458DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1459Amount to DeliverIznos za isporuku
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1461DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} stvorio
1463DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1464Serial No StatusStatus serijskog broja
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1467DocType: Pricing RuleSellingProdaja
1468DocType: EmployeeSalary InformationInformacije o plaći
1469DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1471DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway račun nije konfiguriran
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1477DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1478DocType: Production OrderMaterial Request ItemZahtjev za robom - proizvod
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Stablo grupe proizvoda.
1480apps/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
1481Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1484DocType: AccountFrozenZaleđeni
1485Open Production OrdersOtvoreni radni nalozi
1486DocType: Installation NoteInstallation TimeVrijeme instalacije
1487DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1491DocType: IssueResolution DetailsRezolucija o Brodu
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1493DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1495DocType: Item AttributeAttribute NameIme atributa
1496DocType: Item GroupShow In WebsitePokaži na web stranici
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1498DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1499Qty to OrderKoličina za narudžbu
1500DocType: 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
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1502DocType: AppraisalFor Employee NameZa ime zaposlenika
1503DocType: Holiday ListClear TableJasno Tablica
1504DocType: Features SetupBrandsBrendovi
1505DocType: C-Form Invoice DetailInvoice NoRačun br
1506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1507DocType: Activity CostCosting RateObračun troškova stopa
1508Customer Addresses And ContactsKupčeve adrese i kontakti
1509DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1510apps/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.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1514DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1515DocType: Maintenance Schedule DetailActual DateStvarni datum
1516DocType: ItemHas Batch NoJe Hrpa Ne
1517DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1518DocType: EmployeePersonal DetailsOsobni podaci
1519Maintenance SchedulesOdržavanja rasporeda
1520Quotation TrendsTrend ponuda
1521apps/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}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1523DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1524Pending AmountIznos na čekanju
1525DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1526DocType: Purchase OrderDeliveredIsporučeno
1527DocType: Purchase ReceiptVehicle NumberBroj vozila
1528apps/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
1529DocType: Journal EntryAccounts ReceivablePotraživanja
1530Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1532DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1533DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1534DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1535DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {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
1537DocType: HR SettingsHR SettingsHR postavke
1538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1539DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1540DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa ne-Group
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanyNavedite tvrtke
1547Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1550DocType: POS ProfilePrice ListCjenik
1551apps/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.
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1553DocType: IssueSupportPodrška
1554BOM SearchBOM Pretraživanje
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1557DocType: WorkstationWages per hourSatnice
1558apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1559apps/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.
1560apps/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
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1562apps/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}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1565DocType: Salary SlipDeductionOdbitak
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1567DocType: Address TemplateAddress TemplatePredložak adrese
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1569DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1570DocType: Project% Tasks Completed% Odrađeni zadaci
1571DocType: ProjectGross MarginBruto marža
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato banka Izjava stanje
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1576DocType: Salary SlipTotal DeductionUkupno Odbitak
1577DocType: QuotationMaintenance UserKorisnik održavanja
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedTrošak Ažurirano
1579DocType: EmployeeDate of BirthDatum rođenja
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedProizvod {0} je već vraćen
1581DocType: 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**.
1582DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1584DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1585DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1586DocType: Purchase Taxes and ChargesDeductOdbiti
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1588DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1589apps/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
1590DocType: 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.
1591DocType: Expense ClaimApproverOdobritelj
1592SO QtySO Kol
1593apps/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
1594DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1595DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split otpremnici u paketima.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1599DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1601apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1603DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1604DocType: Pricing RuleSupplierDobavljač
1605DocType: C-FormQuarterČetvrtina
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1607DocType: Global DefaultsDefault CompanyZadana tvrtka
1608apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot 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
1610DocType: EmployeeBank NameNaziv banke
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1613DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1614DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1619DocType: Currency ExchangeFrom CurrencyOd novca
1620apps/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
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1624apps/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}.
1625DocType: POS ProfileTaxes and ChargesPorezi i naknade
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1627apps/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
1628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNovi trošak
1632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi u odgovarajuću grupu (obično izvor sredstava> kratkoročne obveze> poreza i pristojbi te stvoriti novi korisnički račun (klikom na Dodaj Child) tipa "porez" i ne spominju stope poreza.
1633DocType: BinOrdered QuantityNaručena količina
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer "Alati za graditelje"
1635DocType: Quality InspectionIn ProcessU procesu
1636DocType: Authorization RuleItemwise DiscountItemwise popust
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Drvo financijske račune.
1638DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1640DocType: AccountFixed AssetDugotrajna imovina
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventorySerijaliziranom Inventar
1642DocType: Activity TypeDefault Billing RateZadana naplate stopa
1643DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1645DocType: Quotation ItemStock BalanceSkladišna bilanca
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentProdajnog naloga za plaćanje
1647DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Vrijeme Evidencije stvorio:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountMolimo odaberite ispravnu račun
1650DocType: ItemWeight UOMTežina UOM
1651DocType: EmployeeBlood GroupKrvna grupa
1652DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1653DocType: Production Order OperationPendingNa čekanju
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1656DocType: Purchase Invoice ItemQtyKol
1657DocType: Fiscal YearCompaniesTvrtke
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1661DocType: EmployeeContact DetailsKontakt podaci
1662DocType: C-FormReceived DateDatum pozicija
1663DocType: 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.
1664apps/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
1665DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredZaduženja je potrebno
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1668DocType: Offer Letter TermOffer TermPonuda Pojam
1669DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1670DocType: Job ApplicantJob OpeningPosao Otvaranje
1671DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameOdaberite incharge ime osobe
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtUkupno fakturirati Amt
1677DocType: Time LogTo TimeZa vrijeme
1678DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1679apps/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 .
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1682DocType: Production Order OperationCompleted QtyZavršen Kol
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je ugašen
1685DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1686apps/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}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1688DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1689DocType: OpportunityLost ReasonRazlog gubitka
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1692DocType: Quality InspectionSample SizeVeličina uzorka
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi proizvodi su već fakturirani
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1696DocType: ProjectExternalVanjski
1697DocType: Features SetupItem Serial NosSerijski br proizvoda
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1699DocType: BranchBranchGrana
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1701apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1702DocType: BinActual QuantityStvarna količina
1703DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerijski broj {0} nije pronađen
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1706DocType: Leave Block List DateBlock DateDatum bloka
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrimijeni sada
1708DocType: Sales OrderNot DeliveredNe isporučeno
1709Bank Clearance SummaryRazmak banka Sažetak
1710apps/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.
1711DocType: Appraisal GoalAppraisal GoalProcjena gol
1712DocType: Time LogCosting AmountObračun troškova Iznos
1713DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1714DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1717DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1718DocType: SMS LogSender NamePošiljatelj Ime
1719DocType: POS Profile[Select][Odaberi]
1720DocType: SMS LogSent ToPoslano Da
1721DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1722DocType: CompanyFor Reference Only.Za samo kao referenca.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1724DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1725DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1727DocType: Journal EntryReference NumberReferentni broj
1728DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1729DocType: EmployeeNew WorkplaceNovo radno mjesto
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1733DocType: 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
1734DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1735DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1737DocType: Time LogProjects ManagerProjekti Manager
1738DocType: Serial NoDelivery TimeVrijeme isporuke
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1740DocType: ItemEnd of LifeKraj života
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1742DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1743DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1744DocType: Sales InvoiceRecurringKoji se vraća
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1746DocType: Rename ToolRename ToolPreimenovanje
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1748DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialPrijenos materijala
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti Prodaja predmeta u {1}
1751DocType: 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 .
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1753DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1754DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1755DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1756DocType: Installation NoteInstallation NoteNapomena instalacije
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1759Financial AnalyticsFinancijska analitika
1760DocType: Quality InspectionVerified ByOvjeren od strane
1761DocType: AddressSubsidiaryPodružnica
1762apps/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 .
1763DocType: Quality InspectionPurchase Receipt NoPrimka br.
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1765DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1768DocType: AppraisalEmployeeZaposlenik
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnik
1771DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1773DocType: Workstation Working HourEnd TimeKraj vremena
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1776apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1778DocType: Sales InvoiceMass MailingGrupno slanje mailova
1779DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1784DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1787DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1788DocType: Purchase InvoiceCredit ToKreditne Da
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1790DocType: Employee EducationPost GraduatePost diplomski
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1792DocType: Quality Inspection ReadingReading 9Čitanje 9
1793DocType: SupplierIs FrozenJe Frozen
1794DocType: Buying SettingsBuying SettingsKupnja postavke
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1796DocType: Upload AttendanceAttendance To DateGledanost do danas
1797DocType: Warranty ClaimRaised ByPovišena Do
1798DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedNavedite Tvrtka postupiti
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1802DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1803apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1805DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1806apps/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}
1807DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Sirovine ne može biti prazno.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1810DocType: NewsletterTestTest
1811apps/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'
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryBrzo Temeljnica
1813apps/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
1814DocType: EmployeePrevious Work ExperienceRadnog iskustva
1815DocType: Stock EntryFor QuantityZa Količina
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
1819DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1820DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1821DocType: 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.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1824DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListBilten Mailing lista
1827DocType: Delivery NoteTransporter NameTransporter Ime
1828DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1829DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureJedinica mjere
1833DocType: Fiscal YearYear End DateZavršni datum godine
1834DocType: Task Depends OnTask Depends OnZadatak ovisi o
1835DocType: LeadOpportunityPrilika
1836DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1837Completed Production OrdersZavršeni Radni nalozi
1838DocType: OperationDefault WorkstationZadana Workstation
1839DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
1841DocType: Email DigestHow frequently?Kako često?
1842DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1843apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi u odgovarajuću grupu (obično Application fondova> kratkotrajne imovine> bankovnih računa i stvorili novi račun (klikom na Dodaj Child) tipa "Banka"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1847DocType: Production OrderActual End DateStvarni datum završetka
1848DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1849DocType: Stock EntryPurposeSvrha
1850DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1851DocType: Purchase InvoiceAdvancesPredujmovi
1852DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
1853apps/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
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1855DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1856DocType: CampaignCampaign-.####Kampanja-.####
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1859DocType: 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.
1860DocType: Customer GroupHas Child NodeJe li čvor dijete
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1862DocType: 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.)
1863apps/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}.
1864apps/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
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1866DocType: 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.
1867DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1868apps/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}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1870DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1871DocType: Tax RuleBilling CityNaplata Grad
1872DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1874DocType: Journal EntryCredit NoteKreditne Napomena
1875apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1876DocType: Features SetupQualityKvaliteta
1877DocType: Warranty ClaimService AddressUsluga Adresa
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1879DocType: Material RequestManufactureProizvodnja
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1881DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1882DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1885DocType: ItemAllow Production OrderDopustite proizvodni nalog
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1888DocType: Sales InvoiceThis DocumentOvaj dokument
1889DocType: Installation Note ItemInstalled QtyInstalirana kol
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1892DocType: Salary StructureTotal EarningUkupna zarada
1893DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoje Adrese
1895DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija grana majstor .
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or ili
1898DocType: Sales OrderBilling StatusStatus naplate
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1901DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
1902apps/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
1903DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1904apps/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.
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1906DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1907DocType: Bank ReconciliationTo DateZa datum
1908DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1909DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1910DocType: EmployeeEmergency ContactKontakt hitne službe
1911DocType: ItemQuality ParametersParametri kvalitete
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1913DocType: Target DetailTarget AmountCiljani iznos
1914DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1915DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1917apps/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}
1918DocType: Purchase OrderRef SQRef. SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1920DocType: Purchase Order ItemReceived QtyPozicija Kol
1921DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plaća i ne Isporučeno
1923DocType: Product BundleParent ItemNadređeni proizvod
1924DocType: AccountAccount TypeVrsta računa
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1927To Produceproizvoditi
1928apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
1929apps/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
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1931DocType: BinReserved QuantityRezervirano Količina
1932DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1933DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1935DocType: AccountIncome AccountRačun prihoda
1936DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryIsporuka
1938DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1940DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1941DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1944DocType: Cost CenterCost CenterTroška
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1946DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1947DocType: Tax RuleShipping CountryDostava Država
1948DocType: Upload AttendanceUpload HTMLPrenesi HTML
1949DocType: EmployeeRelieving DateRasterećenje Datum
1950apps/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.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1952DocType: Employee EducationClass / PercentageKlasa / Postotak
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1955apps/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.
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
1957DocType: Item SupplierItem SupplierDobavljač proizvoda
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Sve adrese.
1961DocType: CompanyStock SettingsPostavke skladišta
1962apps/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
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNovi naziv troškovnog centra
1965DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
1966DocType: AppraisalHR UserHR Korisnik
1967DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1968apps/erpnext/erpnext/config/support.py +7IssuesPitanja
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1970DocType: Sales InvoiceDebit ToRashodi za
1971DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1972DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1973Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
1974DocType: SupplierBilling CurrencyNaplata valuta
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
1976Profit and Loss StatementRačun dobiti i gubitka
1977DocType: Bank Reconciliation DetailCheque NumberČek Broj
1978DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1979Sales Browserprodaja preglednik
1980DocType: Journal EntryTotal CreditUkupna kreditna
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1986DocType: C-Form Invoice DetailTerritoryTeritorij
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1988DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1989DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1994apps/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 .
1995DocType: Sales PartnerTargetsCiljevi
1996DocType: Price ListPrice List MasterCjenik Master
1997DocType: 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.
1998S.O. No.N.K.br.
1999DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2001DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2003apps/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.
2004apps/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
2005DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2006apps/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.
2007DocType: Employee EducationGraduateDiplomski
2008DocType: Leave Block ListBlock DaysDani bloka
2009DocType: Journal EntryExcise EntryTrošarine Stupanje
2010apps/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}
2011DocType: 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.
2012DocType: AttendanceLeave TypeVrsta odsustva
2013apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2014DocType: AccountAccounts UserRačuni korisnika
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2016DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2017DocType: C-Form Invoice DetailNet TotalOsnovica
2018DocType: BinFCFS RateFCFS Stopa
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2021DocType: Project TaskWorkingRadni
2022DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2025DocType: AccountRound OffZaokružiti
2026Requested QtyTraženi Kol
2027DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2028DocType: BOM ItemScrap %Otpad%
2029apps/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
2030DocType: Maintenance VisitPurposesSvrhe
2031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2032apps/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
2033RequestedTražena
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNema primjedbi
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2036DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupKorijen računa mora biti grupa
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2039DocType: Monthly DistributionDistribution NameNaziv distribucije
2040DocType: Features SetupSales and PurchaseProdaje i kupnje
2041DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2047DocType: Journal Entry AccountSales InvoiceProdajni račun
2048DocType: Journal Entry AccountParty BalanceBilanca stranke
2049DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnOdaberite Primijeni popusta na
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća proklizavanja Stvoren
2052DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2053DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2054DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2055apps/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.
2056DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2058DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2060DocType: Sales InvoiceSales Team1Prodaja Team1
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existProizvod {0} ne postoji
2062DocType: Sales InvoiceCustomer AddressKupac Adresa
2063DocType: Payment RequestRecipient and MessagePrimatelj i poruka
2064DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2065DocType: AccountRoot Typekorijen Tip
2066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2068DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2069DocType: BOMItem UOMMjerna jedinica proizvoda
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2072DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2073DocType: Quality InspectionQuality InspectionProvjera kvalitete
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenRačun {0} je zamrznut
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2078DocType: Payment RequestMute EmailMute e
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2084DocType: Stock EntrySubcontractPodugovor
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstUnesite {0} prvi
2086DocType: Production Order OperationActual End TimeStvarni End Time
2087DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2088DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2089DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2090DocType: BinBinKanta
2091DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2092DocType: AccountCompanyDruštvo
2093DocType: AccountExpense AccountRashodi račun
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2096DocType: Maintenance VisitScheduledPlaniran
2097apps/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
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2100DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedValuta cjenika nije odabrana
2102apps/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'
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2106DocType: Rename ToolRename LogPreimenuj prijavu
2107DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Uredi prodajne partnere.
2109DocType: Quality InspectionInspection TypeInspekcija Tip
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Odaberite {0}
2111DocType: C-FormC-Form NoC-obrazac br
2112DocType: BOMExploded_itemsExploded_items
2113DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dolazni kvalitete inspekcije.
2118DocType: Purchase Order ItemReturned QtyVraćeno Kom
2119DocType: EmployeeExitIzlaz
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2122DocType: 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
2123DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2124DocType: Sales InvoiceAdvertisementOglas
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2127DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2132DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2136DocType: Payment GatewayGatewayProlaz
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAMT
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2145DocType: AttendanceAttendance DateGledatelja Datum
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2147apps/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
2148DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2149DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2150DocType: Bank Reconciliation DetailPosting DateDatum objave
2151DocType: ItemValuation MethodMetoda vrednovanja
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2154DocType: Sales InvoiceSales TeamProdajni tim
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2156DocType: Serial NoUnder WarrantyPod jamstvom
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Greška]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2159Employee BirthdayRođendan zaposlenika
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2161DocType: UOMMust be Whole NumberMora biti cijeli broj
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2165DocType: Pricing RuleDiscount PercentagePostotak popusta
2166DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2167DocType: Shopping Cart SettingsOrdersNarudžbe
2168DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2169DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionZa održavanje kupca mudar Šifra i učiniti ih pretraživati na temelju njihove koda koristiti ovu opciju
2170DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2172DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2173Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2174DocType: Pricing RulePurchase ManagerKupnja Manager
2175DocType: Payment ToolPayment ToolAlat za plaćanje
2176DocType: Target DetailTarget DetailCiljana Detalj
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2178DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2180apps/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
2181DocType: AccountDepreciationAmortizacija
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2183DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2184DocType: SupplierCredit LimitKreditni limit
2185DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2187DocType: GL EntryVoucher NoBon Ne
2188DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdZahtjevi za robom {0} kreirani
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predložak izraza ili ugovora.
2191DocType: Purchase InvoiceAddress and ContactKontakt
2192DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2193DocType: EmployeeFeedbackPovratna veza
2194apps/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}
2195apps/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)
2196DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2197DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2198DocType: Activity CostBilling RateOcijenite naplate
2199Qty to DeliverKoličina za otpremu
2200DocType: Monthly Distribution PercentageMonthMjesec
2201Stock AnalyticsAnalitika skladišta
2202DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2203DocType: Quality InspectionOutgoingOdlazni
2204DocType: Material RequestRequested ForTraženi Za
2205DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2210Is Primary AddressJe Osnovna adresa
2211DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje adrese
2214DocType: Pricing RuleItem CodeŠifra proizvoda
2215DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2216DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2217DocType: Journal EntryUser RemarkUpute Zabilješka
2218DocType: LeadMarket SegmentTržišni segment
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zatvaranje (DR)
2221DocType: ContactPassivePasiva
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2224DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2225DocType: 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.
2226DocType: AccountAccounts ManagerRačuni Manager
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2228DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2230DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2231DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2232DocType: Payment RequestReference DetailsReferentni Detalji
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2234Billed AmountNaplaćeni iznos
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2236DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodaj nekoliko uzorak zapisa
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementOstavite upravljanje
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2242DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2243DocType: LeadLower IncomeNiža primanja
2244DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2245DocType: Payment ToolAgainst VouchersProtiv bonovi
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2248DocType: Features SetupSales ExtrasProdajni dodaci
2249apps/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}
2250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2252apps/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'
2253Stock Projected QtyStanje skladišta
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2256DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijski broj i serije
2258DocType: Warranty ClaimFrom CompanyIz Društva
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2262DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2263Qty to ReceiveKoličina za primanje
2264DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2265DocType: Sales PartnerRetailerProdavač na malo
2266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2268DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2269apps/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
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2272DocType: Sales Order% Delivered% Isporučeno
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2278DocType: AppraisalAppraisalProcjena
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2282DocType: Hub SettingsSeller EmailProdavač Email
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2284DocType: Workstation Working HourStart TimeVrijeme početka
2285DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityOdaberite Količina
2287apps/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
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2290apps/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
2291DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2293DocType: BOM OperationHour RateCijena sata
2294DocType: Stock SettingsItem Naming ByProizvod imenovan po
2295apps/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}
2296DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2298DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2299DocType: ProjectProject TypeVrsta projekta
2300apps/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 .
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškovi raznih aktivnosti
2302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2303DocType: ItemInspection RequiredInspekcija Obvezno
2304DocType: Purchase Invoice ItemPR DetailPR Detalj
2305DocType: Sales OrderFully BilledPotpuno Naplaćeno
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2308DocType: 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)
2309DocType: 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
2310DocType: Serial NoIs CancelledJe otkazan
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2312DocType: Journal EntryBill DateBill Datum
2313apps/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:
2314DocType: SupplierSupplier DetailsDobavljač Detalji
2315DocType: Expense ClaimApproval StatusStatus odobrenja
2316DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2317apps/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}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2320DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2322DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2323DocType: CompanyDefault Income AccountZadani račun prihoda
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2325DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2326DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsBankarstvo i plaćanje
2328Welcome to ERPNextDobrodošli u ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2331DocType: LeadFrom CustomerOd kupca
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2333DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2334DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredviđeno
2337apps/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}
2338apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2339DocType: Notification ControlQuotation MessagePonuda - poruka
2340DocType: IssueOpening DateDatum otvaranja
2341DocType: Journal EntryRemarkPrimjedba
2342DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2344DocType: Sales OrderNot BilledNije naplaćeno
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2348DocType: Time LogBatched for BillingIzmiješane za naplatu
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2350DocType: POS ProfileWrite Off AccountNapišite Off račun
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2352DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2353DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tijek iz operacije
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkGledatelji Mark zaposlenika u rasutom stanju
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2358DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2359DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2360apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2361DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2362DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2364Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2365apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2366DocType: Journal EntryStock EntryMeđuskladišnica
2367DocType: AccountPayablePlativ
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2369DocType: ProjectMarginMarža
2370DocType: Salary SlipArrear AmountIznos unatrag
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2373DocType: Appraisal GoalWeightage (%)Weightage (%)
2374DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2375DocType: NewsletterNewsletter ListPopis Newsletter
2376DocType: 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
2377DocType: LeadAddress DescAdresa silazno
2378apps/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
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2380DocType: Stock Entry DetailSource WarehouseIzvor galerija
2381DocType: Installation NoteInstallation DateInstalacija Datum
2382DocType: EmployeeConfirmation Datepotvrda Datum
2383DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2384DocType: AccountSales UserProdaja Korisnik
2385apps/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
2386DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2387DocType: Payment RequestEmail ToE-mail Da
2388DocType: LeadLead OwnerVlasnik potencijalnog kupca
2389DocType: BinRequested QuantityTražena količina
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredSkladište je potrebno
2391DocType: EmployeeMarital StatusBračni status
2392DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2393DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2395apps/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
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2397DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2399apps/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).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2401DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2402DocType: Delivery NoteTransporter InfoTransporter Info
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2407apps/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
2408DocType: POS ProfileUpdate StockAžuriraj zalihe
2409apps/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.
2410DocType: Payment RequestPayment DetailsPojedinosti o plaćanju
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2414apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2415DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2417DocType: Purchase InvoiceTermsUvjeti
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewKreiraj novi dokument
2419DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2420Item-wise Sales HistoryPregled prometa po artiklu
2421DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2422Purchase AnalyticsKupnja Analytics
2423DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2424DocType: Expense ClaimTaskZadatak
2425DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2426apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2427apps/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 .
2428Stock LedgerGlavna knjiga
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Ocijenite: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Odaberite grupu čvor na prvom mjestu.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Svrha mora biti jedna od {0}
2434apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupac, dobavljač, prodaje partnera i olova, kao što je vaša adresa tvrtke
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2436DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2438DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2439DocType: SMS CenterSend SMSPošalji SMS
2440DocType: CompanyDefault Letter HeadDefault Pismo Head
2441DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2442DocType: Time LogBillableNaplativo
2443DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni radnih mjesta
2446DocType: CompanyStock Adjustment AccountStock Adjustment račun
2447DocType: Journal EntryWrite OffOtpisati
2448DocType: Time LogOperation IDOperacija ID
2449DocType: 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.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2451DocType: Taskdepends_onovisi o
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2454DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2456DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upPokaži porez raspada
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2463DocType: Sales InvoiceRounded TotalZaokruženi iznos
2464DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2466DocType: Serial NoOut of AMCOd AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2469apps/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
2470DocType: CompanyDefault Cash AccountZadani novčani račun
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2475apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2477apps/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.
2478DocType: ItemSupplier ItemsDobavljač Stavke
2479DocType: OpportunityOpportunity TypeTip prilike
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2482apps/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
2483apps/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.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2485DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2487Stock AgeingStarost skladišta
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} '{1}' je onemogućen
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2493DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2494DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
2495DocType: Sales TeamContribution (%)Doprinos (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: 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
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2499DocType: Sales PersonSales Person NameIme prodajne osobe
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2501apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj korisnicima
2502DocType: Pricing RuleItem GroupGrupa proizvoda
2503DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2504DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2505apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2506DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2507apps/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
2508DocType: Sales OrderPartly BilledDjelomično naplaćeno
2509DocType: ItemDefault BOMZadani BOM
2510apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtUkupni Amt
2512DocType: Time Log BatchTotal HoursUkupno vrijeme
2513DocType: Journal EntryPrinting SettingsIspis Postavke
2514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2517DocType: Time LogFrom TimeS vremena
2518DocType: Notification ControlCustom MessagePrilagođena poruka
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2521DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
2522DocType: Purchase Invoice ItemRateVPC
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2524DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2525DocType: Stock EntryFrom BOMOd sastavnice
2526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2530apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2533apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructurePlaća Struktura
2534DocType: AccountBankBanka
2535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2536apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612Issue MaterialIzdavanje materijala
2537DocType: Material Request ItemFor WarehouseZa galeriju
2538DocType: EmployeeOffer DateDatum ponude
2539apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2540DocType: Hub SettingsAccess TokenPristup token
2541DocType: Sales Invoice ItemSerial NoSerijski br
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2543DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2544DocType: Purchase InvoicePrint LanguageIspis Language
2545DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2546DocType: 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
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2548DocType: Purchase InvoiceItemsProizvodi
2549DocType: Fiscal YearYear NameNaziv godine
2550DocType: Process PayrollProcess PayrollProces plaće
2551apps/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 .
2552DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2553DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2554DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
2555DocType: Purchase Invoice ItemImage ViewPrikaz slike
2556apps/erpnext/erpnext/config/selling.py +23CustomersKupci
2557DocType: IssueOpening TimeRadno vrijeme
2558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2560apps/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}'
2561DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2562DocType: Delivery Note ItemFrom WarehouseIz skladišta
2563DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2564DocType: Tax RuleShipping CityDostava Grad
2565apps/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'
2566DocType: AccountPurchase UserKupnja Korisnik
2567DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2568apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
2569apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2570DocType: Sales InvoiceShipping RuleDostava Pravilo
2571DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
2572DocType: Journal EntryPrint HeadingIspis naslova
2573DocType: QuotationMaintenance ManagerUpravitelj održavanja
2574apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2575apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2576DocType: C-FormAmended FromIzmijenjena Od
2577apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw Materialsirovine
2578DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2579DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2580apps/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 .
2581apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2582apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2584apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2585DocType: Leave Control PanelCarry ForwardPrenijeti
2586apps/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
2587DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2588ProducedProizvedeno
2589DocType: ItemItem Code for SuppliersŠifra za dobavljače
2590DocType: IssueRaised By (Email)Povišena Do (e)
2591apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2592apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPričvrstite zaglavljem
2593apps/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 '
2594apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2596apps/erpnext/erpnext/config/accounts.py +133Match Payments with InvoicesMatch Plaćanja s faktura
2597DocType: Journal EntryBank EntryBank Stupanje
2598DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2599apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2600apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2601apps/erpnext/erpnext/config/accounts.py +235Enable / disable currencies.Omogućiti / onemogućiti valute .
2602DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
2603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2604apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2606DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2607apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2608apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2609apps/erpnext/erpnext/config/accounts.py +89Accounting StatementsRačunovodstveni izvještaji
2610apps/erpnext/erpnext/public/js/setup_wizard.js +273HourSat
2611apps/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
2612apps/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
2613DocType: LeadLead TypeTip potencijalnog kupca
2614apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2616apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2617DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2618DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2619DocType: Features SetupPoint of SalePoint of Sale
2620DocType: AccountTaxPorez
2621apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2622DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2623DocType: Quality InspectionReport DatePrijavi Datum
2624DocType: C-FormInvoicesRačuni
2625DocType: Job OpeningJob TitleTitula
2626DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2628apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2629apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2630DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2631DocType: 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.
2632DocType: Pricing RuleCustomer GroupGrupa kupaca
2633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2634DocType: ItemWebsite DescriptionOpis web stranice
2635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2636DocType: Serial NoAMC Expiry DateAMC Datum isteka
2637Sales RegisterProdaja Registracija
2638DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2639DocType: AddressPlantBiljka
2640apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2642DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2644DocType: 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
2645DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2646DocType: ItemAttributesZnačajke
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519Get ItemsKreiraj proizvode
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2649apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
2650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2651DocType: C-FormC-FormC-obrazac
2652apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID nije postavljen
2653DocType: Payment RequestInitiatedPokrenut
2654DocType: Production OrderPlanned Start DatePlanirani datum početka
2655DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2656DocType: Leave TypeIs EncashJe li unovčiti
2657DocType: Purchase InvoiceMobile NoMobitel br
2658DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2659DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2660apps/erpnext/erpnext/controllers/trends.py +261Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2661DocType: ProjectExpected End DateOčekivani Datum završetka
2662DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343Commercialtrgovački
2664apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663Error: {0} > {1}Pogreška: {0}> {1}
2665apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
2666DocType: Cost CenterDistribution IdID distribucije
2667apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2668apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Svi proizvodi i usluge.
2669DocType: Supplier QuotationSupplier AddressDobavljač Adresa
2670apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2671apps/erpnext/erpnext/config/accounts.py +251Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2672apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2674apps/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}
2675DocType: Tax RuleSalesProdaja
2676DocType: Stock Entry DetailBasic AmountOsnovni iznos
2677apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2678DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2680DocType: CustomerDefault Receivable AccountsDefault receivable račune
2681DocType: Tax RuleBilling StateDržavna naplate
2682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637TransferPrijenos
2683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2684DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2685apps/erpnext/erpnext/controllers/accounts_controller.py +92Due Date is mandatoryDatum dospijeća je obavezno
2686apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2687DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2688DocType: Naming SeriesSetup SeriesPostavljanje Serija
2689DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
2690DocType: SupplierContact HTMLKontakt HTML
2691Inactive CustomersNeaktivni korisnici
2692DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2694DocType: Quality InspectionDelivery Note NoOtpremnica br
2695DocType: CompanyRetailMaloprodaja
2696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKorisnik {0} ne postoji
2697DocType: AttendanceAbsentOdsutan
2698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleSnop proizvoda
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2700DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupnja poreze i pristojbe predloška
2701DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2702DocType: GL EntryRemarksPrimjedbe
2703DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2704DocType: Journal EntryWrite Off Based OnOtpis na temelju
2705DocType: Features SetupPOS ViewProdajno mjesto prikaz
2706apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Instalacijski zapis za serijski broj
2707apps/erpnext/erpnext/controllers/recurring_document.py +176Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
2708apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2709DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2711apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledVrijeme Prijavite se Naplaćeno
2712DocType: Salary SlipEarning & DeductionZarada & Odbitak
2713apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupRačun {0} ne može biti grupa
2714apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2715apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2716DocType: Holiday ListWeekly OffTjedni Off
2717DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2718apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2719DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2721apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2722DocType: Serial NoCreation Timevrijeme kreiranja
2723apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2724DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2725Monthly Attendance SheetMjesečna lista posjećenosti
2726apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2727apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
2728apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
2729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501Get Items from Product BundleSe predmeti s Bundle proizvoda
2730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveRačun {0} nije aktivan
2731DocType: GL EntryIs AdvanceJe Predujam
2732apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2733apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2734DocType: Sales TeamContact No.Kontakt broj
2735apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2736DocType: Features SetupSales DiscountsProdajni popusti
2737DocType: Hub SettingsSeller CountryProdavač Država
2738apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavi stavke na web stranici
2739DocType: Authorization RuleAuthorization RulePravilo autorizacije
2740DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2741apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2742DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2744apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
2745DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2746DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2747apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj dijete
2748DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2749apps/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
2750apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
2751apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2753DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2754DocType: Tax RuleBilling CountryNaplata Država
2755Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2756DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2757apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2760apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2761DocType: Time LogBilling AmountNaplata Iznos
2762apps/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.
2763apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
2764apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2766DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2767DocType: Sales Order% Amount Billed% Naplaćeni iznos
2768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2769DocType: Sales PartnerLogoLogo
2770DocType: 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.
2771apps/erpnext/erpnext/stock/get_item_details.py +118No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2772apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesIzravni troškovi
2774apps/erpnext/erpnext/controllers/recurring_document.py +200{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u "Obavijest \ e-mail adresa '
2775apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2777DocType: Maintenance VisitBreakdownSlom
2778apps/erpnext/erpnext/controllers/accounts_controller.py +527Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2779DocType: Bank Reconciliation DetailCheque DateČek Datum
2780apps/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}
2781apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2782apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2784apps/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}
2785DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
2786apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2787Transferred Qtyprebačen Kol
2788apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2790apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNapravi grupno vrijeme prijave
2791apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2792DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2793apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdajemo ovaj proizvod
2794apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina bi trebala biti veća od 0
2796DocType: Journal EntryCash EntryNovac Stupanje
2797DocType: Sales PartnerContact DescKontakt ukratko
2798apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2799DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2800DocType: BrandItem ManagerStavka Manager
2801DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2802DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2803DocType: Production OrderTotal Operating CostUkupni trošak
2804apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2805apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2806DocType: NewsletterTest Email IdTest E-mail ID
2807apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica Društvo
2808DocType: 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
2809DocType: GL EntryParty TypeTip stranke
2810apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2811DocType: Item Attribute ValueAbbreviationSkraćenica
2812apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2813apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
2814DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2815apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2816DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2817DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2818Sales Funnelprodaja dimnjak
2819apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryNaziv je obavezno
2820apps/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
2821Qty to TransferKoličina za prijenos
2822apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2823DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2824Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2826apps/erpnext/erpnext/controllers/accounts_controller.py +488{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}.
2827apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2828apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2829DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
2830DocType: AccountTemporaryPrivremen
2831DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2832DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2834DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju
2835DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2836DocType: Pricing RuleBuyingKupnja
2837DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2838apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2839Reqd By DateReqd Po datumu
2840DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVjerovnici
2842apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2843DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2844Item-wise Price List RateItem-wise cjenik
2845apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721Supplier QuotationDobavljač Ponuda
2846DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2847apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2848DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2849apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2850apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2851apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2853apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2854DocType: Purchase OrderTo ReceivePrimiti
2855apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2856DocType: Email DigestIncome / ExpensePrihodi / rashodi
2857DocType: EmployeePersonal EmailOsobni email
2858apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2859DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2861DocType: AddressPostal Codepoštanski broj
2862DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2863DocType: CustomerFrom LeadOd Olovo
2864apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
2865apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2867DocType: Hub SettingsName TokenNaziv tokena
2868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna prodaja
2869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2870DocType: Serial NoOut of WarrantyOd jamstvo
2871DocType: BOM Replace ToolReplaceZamijeniti
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2873apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2874DocType: ProjectProject NameNaziv projekta
2875DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2876DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2877DocType: Features SetupItem Batch NosBroj serije proizvoda
2878DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2879apps/erpnext/erpnext/config/learn.py +239Human ResourceLjudski Resursi
2880DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2882DocType: BOM ItemBOM NoBOM br.
2883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2884DocType: ItemMoving AverageProsječna ponderirana cijena
2885DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2886DocType: AccountDebitZaduženje
2887apps/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
2888DocType: Production OrderOperation CostOperacija troškova
2889apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2890apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2891DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2892DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2893apps/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.
2894apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2895DocType: Currency ExchangeTo CurrencyValutno
2896DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2897apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Vrste Rashodi zahtjevu.
2898DocType: ItemTaxesPorezi
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredPlaćeni i nije isporučena
2900DocType: ProjectDefault Cost CenterZadana troškovnih centara
2901DocType: Sales InvoiceEnd DateDatum završetka
2902apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
2903DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2905DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2906DocType: AccountExpenserashod
2907DocType: Sales InvoiceExhibitionIzložba
2908apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressDruštvo je obvezno, kao što je vaša adresa tvrtke
2909DocType: Item AttributeFrom RangeIz raspona
2910apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2912apps/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.
2913DocType: CompanyDomainDomena
2914apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
2915Sales Order TrendsTrend narudžbi kupca
2916DocType: EmployeeHeld OnOdržanoj
2917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
2918Employee InformationInformacije o zaposleniku
2919apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopa ( % )
2920DocType: Time LogAdditional CostDodatni trošak
2921apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateFinancijska godina - zadnji datum
2922apps/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
2923DocType: Quality InspectionIncomingDolazni
2924DocType: BOMMaterials Required (Exploded)Potrebna roba
2925DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2926apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2927apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2929DocType: BatchBatch IDID serije
2930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena: {0}
2931Delivery Note TrendsTrend otpremnica
2932apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
2933apps/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}
2934apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2935DocType: GL EntryPartyStranka
2936DocType: Sales OrderDelivery DateDatum isporuke
2937DocType: OpportunityOpportunity DateDatum prilike
2938DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
2939DocType: Purchase OrderTo BillZa Billa
2940DocType: Material Request% Ordered% Naručeno
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
2942apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAVG. Kupnja stopa
2943DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2944DocType: EmployeeHistory In CompanyPovijest tvrtke
2945apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2946DocType: AddressShippingUtovar
2947DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
2948DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
2949DocType: CustomerTax IDOIB
2950apps/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
2951DocType: Accounts SettingsAccounts SettingsPostavke računa
2952DocType: CustomerSales Partner and CommissionProdaja partner i komisija
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2954DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2955DocType: OpportunityTo DiscussZa Raspravljajte
2956DocType: SMS SettingsSMS SettingsSMS postavke
2957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
2959DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2960DocType: AccountAuditorRevizor
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2962DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
2963DocType: Pricing RuleDisableUgasiti
2964DocType: Project TaskPending ReviewU tijeku pregled
2965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKliknite ovdje za plačanje
2966DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
2967apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
2968apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutni
2969apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
2970DocType: Journal Entry AccountExchange RateTečaj
2971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719Add items fromDodavanje stavki iz
2973apps/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}
2974DocType: BOMLast Purchase RateZadnja kupovna cijena
2975DocType: AccountAssetAsset
2976DocType: Project TaskTask IDZadatak ID
2977apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"na primjer "MC"
2978apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
2979Sales Person-wise Transaction SummaryPregled prometa po prodavaču
2980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2981apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
2982DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
2983apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
2984DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
2985DocType: Features SetupCompact Item PrintKompaktni Stavka Print
2986DocType: ProjectCustomer DetailsKorisnički podaci
2987DocType: EmployeeReports toIzvješća
2988DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2989DocType: Sales InvoicePaid AmountPlaćeni iznos
2990Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2991DocType: Item VariantItem VariantStavka Variant
2992apps/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
2993apps/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'
2994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
2995DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
2996apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2997DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2998DocType: Tax RulePurchaseKupiti
2999apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3000DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3001apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3002apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3003DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3004apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3005DocType: OpportunityNext ContactSljedeći Kontakt
3006apps/erpnext/erpnext/config/accounts.py +245Setup Gateway accounts.Postava Gateway račune.
3007DocType: EmployeeEmployment TypeZapošljavanje Tip
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3009Cash FlowProtok novca
3010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3011DocType: Item GroupDefault Expense AccountZadani račun rashoda
3012DocType: EmployeeNotice (days)Obavijest (dani)
3013DocType: Tax RuleSales Tax TemplatePorez Predložak
3014DocType: EmployeeEncashment DateEncashment Datum
3015apps/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
3016DocType: AccountStock AdjustmentStock Podešavanje
3017apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3018DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3019apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
3020apps/erpnext/erpnext/controllers/recurring_document.py +132Please find attached {0} #{1}U prilogu {0} # {1}
3021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3022DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3023DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3024DocType: 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
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3026DocType: Item Variant AttributeAttributeAtribut
3027apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
3028DocType: Serial NoUnder AMCPod AMC
3029apps/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
3030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
3031apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3032DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3033apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3034apps/erpnext/erpnext/config/support.py +43Warrantygarancija
3035DocType: Production OrderWarehousesSkladišta
3036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3037apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
3039DocType: Workstationper hourna sat
3040apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3041DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3042apps/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.
3043DocType: CompanyDistributionDistribucija
3044apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3047apps/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}%
3048DocType: AccountReceivablepotraživanja
3049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3050DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3051DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3052DocType: 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.
3053DocType: Material RequestMaterial IssueMaterijal Issue
3054DocType: Hub SettingsSeller DescriptionProdavač Opis
3055DocType: Employee EducationQualificationKvalifikacija
3056DocType: Item PriceItem PriceCijena proizvoda
3057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3059apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3060DocType: WarehouseWarehouse NameNaziv skladišta
3061DocType: Naming SeriesSelect TransactionOdaberite transakciju
3062apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3063DocType: Journal EntryWrite Off EntryOtpis unos
3064DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3065apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3066apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništite sve
3067apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3068DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3069apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3070DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3071DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3073DocType: Purchase InvoiceIn WordsRiječima
3074apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 'rođendan!
3075DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3076DocType: Sales Order ItemFor ProductionZa proizvodnju
3077DocType: Payment Requestpayment_urlpayment_url
3078DocType: Project TaskView TaskPregled zadataka
3079apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaša financijska godina počinje
3080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupnja primici
3081DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3082DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3084apps/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 '
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
3086apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3087DocType: Salary SlipSalary SlipPlaća proklizavanja
3088apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3089DocType: 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.
3090DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3091DocType: Salary SlipPayment DaysPlaćanja Dana
3092DocType: BOMManage cost of operationsUredi troškove poslovanja
3093DocType: Features SetupItem AdvancedProizvod - napredno
3094DocType: 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.
3095apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3096DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3097apps/erpnext/erpnext/public/js/controllers/transaction.js +782It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3098DocType: Salary SlipNet PayNeto plaća
3099DocType: AccountAccountRačun
3100apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3101Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3102DocType: CustomerSales Team DetailsDetalji prodnog tima
3103DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3104apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3105apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Pogrešna {0}
3106apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3107DocType: Email DigestEmail DigestE-pošta
3108DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3109apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući serije
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3111apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3112apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3113DocType: AccountChargeableNaplativ
3114DocType: CompanyChange AbbreviationPromijeni naziv
3115DocType: Expense Claim DetailExpense DateRashodi Datum
3116DocType: ItemMax Discount (%)Maksimalni popust (%)
3117apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3118DocType: CompanyWarnUpozoriti
3119DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3120DocType: BOMManufacturing UserProizvodni korisnik
3121DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3122DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3123DocType: C-FormSeriesSerija
3124apps/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
3125DocType: AppraisalAppraisal TemplateProcjena Predložak
3126DocType: Item GroupItem ClassificationKlasifikacija predmeta
3127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3128DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3129apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3130General LedgerGlavna knjiga
3131apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3132DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3133apps/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}
3134Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3135apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3136DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3137apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3138DocType: Sales InvoiceCommissionprovizija
3139DocType: 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>
3140DocType: Salary Slip DeductionDefault AmountZadani iznos
3141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3142apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3143DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3144apps/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 .
3145DocType: Tax RulePurchase Tax TemplatePorez na predložak
3146Project wise Stock TrackingProjekt mudar Stock Praćenje
3147apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3148DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3149DocType: Item Customer DetailRef CodeRef. Šifra
3150apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3151DocType: Payment GatewayPayment GatewayPayment Gateway
3152DocType: HR SettingsPayroll SettingsPostavke plaće
3153apps/erpnext/erpnext/config/accounts.py +135Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3154apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaručiti
3155apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3156apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3157DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladište je obavezno
3160DocType: SupplierAddress and ContactsAdresa i kontakti
3161DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3162apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3164apps/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
3165DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3166DocType: Warranty ClaimResolved ByRiješen Do
3167DocType: AppraisalStart DateDatum početka
3168apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3171apps/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
3172DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3173DocType: 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.
3174apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3175DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3176DocType: Time LogHoursSati
3177DocType: ProjectExpected Start DateOčekivani datum početka
3178apps/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
3179DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633ReceivePrimite
3182DocType: Maintenance VisitFully CompletedPotpuno Završeni
3183apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3184DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3185DocType: WorkstationOperating CostsOperativni troškovi
3186DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3187DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3189apps/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}
3190apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3191DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupnja Master Manager
3192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3194apps/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
3195DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3196apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi cijene
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3198Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersMoje narudžbe
3200DocType: Price ListPrice List NameNaziv cjenika
3201DocType: Time LogFor ManufacturingZa Manufacturing
3202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3203DocType: BOMManufacturingProizvodnja
3204Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3205DocType: AccountIncomePrihod
3206DocType: Industry TypeIndustry TypeIndustrija Tip
3207apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto je pošlo po krivu!
3208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3212DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3213apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3214apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3215DocType: Budget DetailBudget DetailDetalji proračuna
3216apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3217apps/erpnext/erpnext/config/accounts.py +250Point-of-Sale ProfilePoint-of-prodaju Profil
3218apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3219apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3221DocType: Cost CenterCost Center NameTroška Name
3222DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtCjelokupni iznos Amt
3224DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3225DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3226Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3227DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3230DocType: Naming SeriesHelp HTMLHTML pomoć
3231apps/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}
3232apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3233DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3234apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaši dobavljači
3235apps/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 .
3236apps/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.
3237DocType: Purchase InvoiceContactKontakt
3238apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3239DocType: Features SetupExportsIzvoz
3240DocType: LeadConvertedPretvoreno
3241DocType: ItemHas Serial NoIma serijski br
3242DocType: EmployeeDate of IssueDatum izdavanja
3243apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} od {1}
3244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3245apps/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
3246DocType: IssueContent TypeVrsta sadržaja
3247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3248DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3251apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3252DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3253DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3254DocType: Cost CenterBudgetsProračuni
3255apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Što učiniti ?
3256DocType: Delivery NoteTo WarehouseZa skladište
3257apps/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}
3258Average Commission RateProsječna provizija
3259apps/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
3260apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3261DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3262DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3263apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3265DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3267apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3268DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3269DocType: ItemCustomer CodeKupac Šifra
3270apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3273DocType: Buying SettingsNaming SeriesImenovanje serije
3274DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3276apps/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}
3277apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3278DocType: Target DetailTarget QtyCiljana Kol
3279DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
3280DocType: AttendancePresentSadašnje
3281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3282DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3283apps/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
3284DocType: Authorization RuleBased OnNa temelju
3285DocType: Sales Order ItemOrdered QtyNaručena kol
3286apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućen
3287DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3288apps/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}
3289apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
3290apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3291apps/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}
3292apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3293DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3294apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3295DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3296apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3297DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3298DocType: EmployeeHealth DetailsZdravlje Detalji
3299DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3300DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3301DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3302DocType: Employee External Work HistorySalaryPlaća
3303DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3304DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3306DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3307DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3308DocType: Email DigestReceivablesPotraživanja
3309DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3310DocType: Quality Inspection ReadingReading 5Čitanje 5
3311apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3312DocType: Maintenance VisitMaintenance DateDatum održavanje
3313DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3314apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3315apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3316DocType: 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.
3317DocType: Upload AttendanceUpload AttendanceUpload Attendance
3318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3319apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountIznos
3321apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3322Sales AnalyticsProdajna analitika
3323DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3324apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3326DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3329apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNaziv novog računa
3330DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3331DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3333DocType: ItemThumbnailThumbnail
3334DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3335apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3336apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
3337DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3338apps/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
3339apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3340DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3341apps/erpnext/erpnext/config/accounts.py +225Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3342apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3343apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3344DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3345DocType: AccountEquitypravičnost
3346DocType: Sales OrderPrinting DetailsIspis Detalji
3347DocType: TaskClosing DateDatum zatvaranja
3348DocType: Sales Order ItemProduced QuantityProizvedena količina
3349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3352DocType: Sales PartnerPartner TypeTip partnera
3353DocType: Purchase Taxes and ChargesActualStvaran
3354DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3355DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3356DocType: Production OrderProduction OrderProizvodni nalog
3357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3358DocType: Quotation ItemAgainst DocnameProtiv Docname
3359DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3360apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3361DocType: BOMRaw Material CostTroškova sirovine
3362DocType: Item ReorderRe-Order LevelPonovno bi razini
3363DocType: 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.
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3365DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3366DocType: EmployeeChequeČek
3367apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvješća je obvezno
3369DocType: ItemSerial Number SeriesSerijski broj serije
3370apps/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}
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3372DocType: IssueFirst Responded OnPrvo Odgovorili Na
3373DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3374apps/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}
3375apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3376DocType: Production OrderPlanned End DatePlanirani datum završetka
3377apps/erpnext/erpnext/config/stock.py +180Where items are stored.Gdje predmeti su pohranjeni.
3378DocType: Tax RuleValidityValjanost
3379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3380DocType: AttendanceAttendancePohađanje
3381apps/erpnext/erpnext/config/projects.py +55ReportsIzvješća
3382DocType: BOMMaterialsMaterijali
3383DocType: 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.
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3385apps/erpnext/erpnext/config/buying.py +71Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3386Item PricesCijene proizvoda
3387DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3388DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3389apps/erpnext/erpnext/config/stock.py +77Price List master.Glavni cjenik.
3390DocType: TaskReview DateRecenzija Datum
3391DocType: Purchase InvoiceAdvance PaymentsAvansima
3392DocType: Purchase Taxes and ChargesOn Net TotalVPC
3393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3394apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3395apps/erpnext/erpnext/controllers/recurring_document.py +204'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3396apps/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
3397DocType: CompanyRound Off AccountZaokružiti račun
3398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3400DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3401apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePromjena
3402DocType: Purchase InvoiceContact EmailKontakt email
3403DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3404apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3406DocType: Bank Reconciliation DetailVoucher IDBon ID
3407apps/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.
3408DocType: Packing SlipGross Weight UOMBruto težina UOM
3409DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3410DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountKreditni račun
3412DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3414DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3415DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3416DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3417apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3418DocType: ItemDefault WarehouseGlavno skladište
3419DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3420apps/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}
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3422DocType: Delivery NotePrint Without AmountIspis Bez visini
3423apps/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
3424DocType: IssueSupport TeamTim za podršku
3425DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3426DocType: BatchBatchSerija
3427apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3428DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3429DocType: Journal EntryDebit NoteRashodi - napomena
3430DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3431apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3432DocType: Journal EntryTotal DebitUkupno zaduženje
3433DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajna osoba
3435DocType: Sales InvoiceCold CallingHladno pozivanje
3436DocType: SMS ParameterSMS ParameterSMS parametra
3437apps/erpnext/erpnext/config/accounts.py +184Budget and Cost CenterProračun i Centar Cijena
3438DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3439DocType: LeadBlog SubscriberBlog pretplatnik
3440apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3441DocType: 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
3442DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3443apps/erpnext/erpnext/config/hr.py +257Processing PayrollObračun plaća
3444DocType: Opportunity ItemBasic RateOsnovna stopa
3445DocType: GL EntryCredit AmountKreditni iznos
3446apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostPostavi kao Lost
3447apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3448DocType: SupplierCredit Days Based OnKreditne dana na temelju
3449DocType: Tax RuleTax RulePorezni Pravilo
3450DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3451DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3452apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3453Items To Be RequestedPotraživani proizvodi
3454DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3455DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3456DocType: CompanyCompany InfoPodaci o tvrtki
3457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3459DocType: Purchase InvoiceFrequencyFrekvencija
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountDuguje račun
3461DocType: Fiscal YearYear Start DatePočetni datum u godini
3462DocType: AttendanceEmployee NameIme zaposlenika
3463DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3464apps/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.
3465DocType: Purchase CommonPurchase CommonKupnja Zajednička
3466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3467DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3469DocType: Sales InvoiceIs POSJe POS
3470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandStavka Šifra&gt; Stavka Group&gt; Brand
3471apps/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}
3472DocType: Production OrderManufactured QtyProizvedena količina
3473DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3474apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3475apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
3476apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3478apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers addedDodao {0} pretplatnika
3479DocType: Maintenance ScheduleScheduleRaspored
3480DocType: 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;
3481DocType: AccountParent AccountNadređeni račun
3482DocType: Quality Inspection ReadingReading 3Čitanje 3
3483HubSredište
3484DocType: GL EntryVoucher TypeBon Tip
3485apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađen
3486DocType: Expense ClaimApprovedOdobren
3487DocType: Pricing RulePriceCijena
3488apps/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 '
3489DocType: 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.
3490apps/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
3491DocType: EmployeeEducationObrazovanje
3492DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3493DocType: EmployeeCurrent Address IsTrenutni Adresa je
3494apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3495DocType: AddressOfficeUred
3496apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Knjigovodstvene temeljnice
3497DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountUnesite trošak računa
3502DocType: AccountStockLager
3503DocType: EmployeeCurrent AddressTrenutna adresa
3504DocType: 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
3505DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3506apps/erpnext/erpnext/config/stock.py +310Batch InventoryHrpa Inventar
3507DocType: EmployeeContract End DateUgovor Datum završetka
3508DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3509DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3510DocType: Deduction TypeDeduction TypeTip odbitka
3511DocType: AttendanceHalf DayPola dana
3512DocType: Pricing RuleMin QtyMin kol
3513DocType: 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;
3514DocType: GL EntryTransaction DateTransakcija Datum
3515DocType: Production Plan ItemPlanned QtyPlanirani Kol
3516apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3517apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3518DocType: Stock EntryDefault Target WarehouseCentralno skladište
3519DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3521DocType: Notification ControlPurchase Receipt MessagePoruka primke
3522DocType: Production OrderActual Start DateStvarni datum početka
3523DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3524apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
3525DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3526DocType: Hub SettingsHub SettingsHub Postavke
3527DocType: ProjectGross Margin %Bruto marža %
3528DocType: BOMWith OperationsUz operacije
3529apps/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}.
3530Monthly Salary RegisterMjesečna plaća Registracija
3531DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3532DocType: BOM OperationBOM OperationBOM operacija
3533DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3534apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3535DocType: POS ProfilePOS ProfilePOS profil
3536DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL poruka
3537apps/erpnext/erpnext/config/accounts.py +204Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3538apps/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
3539apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidUkupno Neplaćeni
3540apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3541apps/erpnext/erpnext/stock/get_item_details.py +135Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3542apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupac
3543apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3544apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3545DocType: SMS SettingsStatic ParametersStatički parametri
3546DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3547DocType: ItemItem TaxPorez proizvoda
3548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636Material to SupplierMaterijal za dobavljača
3549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarine Račun
3550DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3551DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3553apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3554DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3555apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryStvarni Količina je obavezno
3556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3557DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3558apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3559DocType: Purchase InvoiceNext DateSljedeći datum
3560DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3561apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3562DocType: Sales Invoice ItemDrop ShipDrop Ship
3563DocType: 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
3564DocType: Hub SettingsSeller NameNaziv prodavatelja
3565DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3566DocType: Item GroupGeneral SettingsOpće postavke
3567apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3568DocType: Stock EntryRepackPrepakiraj
3569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3570DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3571apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPričvrstite Logo
3572DocType: CustomerCommission RateKomisija Stopa
3573apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantNapravite varijanta
3574apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
3575apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalitika
3576apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3577DocType: Production OrderActual Operating CostStvarni operativni trošak
3578apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup&gt; Tisak i Branding&gt; Address predložak.
3579apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3580apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3581DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3582DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapital
3584DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3585DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
3586DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
3587apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
3588DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3590apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateUvjeti i odredbe - šprance
3591DocType: Serial NoDelivery DetailsDetalji isporuke
3592apps/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}
3593Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3594DocType: BatchExpiry DateDatum isteka
3595apps/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
3596Supplier Addresses and ContactsSupplier Adrese i kontakti
3597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3598apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
3599DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409(Half Day)(Pola dana)
3601DocType: SupplierCredit DaysKreditne Dani
3602DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3603apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3605apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
3606apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsBill of Materials
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3608apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3609DocType: EmployeeReason for LeavingRazlog za odlazak
3610DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3611DocType: GL EntryIs OpeningJe Otvaranje
3612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne postoji
3614DocType: AccountCashGotovina
3615DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.