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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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