Dodaj / Uredi < />"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
DocType: Purchase Invoice,Terms,Uvjeti
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Stvori novo
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
,Item-wise Sales History,Stavka-mudar Prodaja Povijest
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Kupnja Analytics
DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
DocType: Task,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
,Stock Ledger,Stock Ledger
DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
apps/erpnext/erpnext/stock/doctype/item/item.py +355,"To set reorder level, item must be a Purchase Item",Za postavljanje razine naručivanja točka mora biti Kupnja stavke
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Zabilješke
DocType: Opportunity,From,Od
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86,Purpose must be one of {0},Svrha mora biti jedan od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
DocType: SMS Center,Send SMS,Pošalji SMS
DocType: Company,Default Letter Head,Default Pismo Head
DocType: GL Entry,Aging Date,Starenje Datum
DocType: Time Log,Billable,Naplativo
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla ."
DocType: Authorization Rule,This will be used for setting rule in HR module,To će se koristiti za postavljanje pravilu u HR modula
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Poredaj Kom
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
DocType: Employee,"System 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."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Prilika Izgubili
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
DocType: Report,Report Type,Prijavi Vid
apps/frappe/frappe/core/doctype/user/user.js +95,Loading,Utovar
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Država mudar zadana adresa predlošci
apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
DocType: Account,Account Details,Detalji računa
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Sales BOM,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
DocType: Serial No,Out of AMC,Od AMC
DocType: Purchase Order Item,Material Request Detail No,Materijal Zahtjev Detalj Ne
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope ."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
DocType: Maintenance Schedule Item,Schedule Details,Raspored Detalji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno."
DocType: Item,Supplier Items,Dobavljač Stavke
DocType: Newsletter,Send From,Pošalji Iz
DocType: Opportunity,Opportunity Type,Prilika Tip
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nova tvrtka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect 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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Za stvaranje bankovni račun
DocType: Hub Settings,Publish Availability,Objavi dostupnost
,Stock Ageing,Kataloški Starenje
apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0} '{1}' je onemogućen
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {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}"
DocType: Backup Manager,Sync with Dropbox,Sinkronizacija s Dropbox
DocType: Event,Sunday,Nedjelja
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger","Daljnje računi mogu biti u skupinama , ali unose možete izvoditi protiv Ledgera"
apps/erpnext/erpnext/stock/doctype/item/item_list.js +5,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime prodajne osobe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
DocType: Pricing Rule,Item Group,Grupa proizvoda
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus,Pričuve i višak
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nema kupaca i dobavljača Računi naći
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt
DocType: Time Log Batch,Total Hours,Ukupno vrijeme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Automotive,Automobilska industrija
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Proizvod je potreban
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743,From Delivery Note,Od otpremnici
DocType: Time Log,From Time,S vremena
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući račune. Ona je ostvarila na dostavi.
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169,Investment Banking,Investicijsko bankarstvo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,"Select your Country, Time Zone and Currency","Odaberite svoju zemlju, vremensku zonu i valutu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,{0} {1} status is Unstopped,{0} {1} status Unstopped
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,stažista
DocType: Newsletter,A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Salary Structure,Salary Structure,Plaća Struktura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \
dodjeljivanjem prioriteta. Cijena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Aviokompanija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Izdavanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
DocType: Hub Settings,Access Token,Pristup token
DocType: Sales Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
DocType: Item,Is Fixed Asset Item,Je fiksne imovine stavku
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,Sve teritorije
DocType: Party Type,Party Type Name,Party Vrsta Naziv
DocType: Purchase Invoice,Items,Proizvodi
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/config/hr.py +58,Process Payroll,Proces plaće
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
DocType: Global Defaults,Company Settings,Tvrtka Postavke
DocType: Purchase Order Item,Image View,Prikaz slike
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +182,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'"
DocType: Task,Total Hours (Expected),Ukupno vrijeme (Očekivani)
DocType: Account,Purchase User,Kupnja Korisnik
DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
DocType: Journal Entry,Print Heading,Ispis Naslov
DocType: Quotation,Maintenance Manager,Održavanje Upravitelj
DocType: Workflow State,Search,Traži
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
DocType: C-Form,Amended From,Izmijenjena Od
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items",Odaberite "Da" za pod - ugovorne stavke
DocType: Stock Entry,Manufacturing Quantity,Proizvedena količina
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
DocType: Leave Allocation,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
,Produced,Proizvedeno
DocType: Issue,Raised By (Email),Povišena Do (e)
DocType: Email Digest,General,Opći
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +470,Attach Letterhead,Pričvrstite zaglavljem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +418,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
DocType: Journal Entry,Bank Entry,Bank Stupanje
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
DocType: Blog Post,Blog Post,Blog članak
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa Do
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,Omogućiti / onemogućiti valute .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će biti zaustaviti
DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
apps/erpnext/erpnext/controllers/status_updater.py +105,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Ukupno Present
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Hour,Sat
DocType: Cost Center,Cost Center Details,Troška Detalji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
Stock pomirenja"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,stvaranje citata
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Porez
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Red {0}: {1} nije valjana {2}
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Primatelji
DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna
DocType: Item,A new variant (Item) will be created for each attribute value combination,Nova varijanta (točka) će biti izrađen za svaku kombinaciju atributa vrijednost
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Pricing Rule,Customer Group,Kupac Grupa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Opis web stranice
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
DocType: Address,Plant,Biljka
apps/frappe/frappe/config/website.py +37,Setup,Postavke
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
DocType: Customer Group,Customer Group Name,Kupac Grupa Ime
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: POS Setting,POS Setting,Postavke prodajnog mjesta
DocType: Packing Slip,Get Items,Kreiraj proizvode
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,Unesite otpis račun
DocType: DocField,Image,Slika
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +206,Make Excise Invoice,Provjerite trošarinske fakturu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +674,Make Packing Slip,Napravite popis zapakiranih
DocType: Communication,Other,Drugi
DocType: C-Form,C-Form,C-obrazac
DocType: Production Order,Planned Start Date,Planirani datum početka
,Stock Level,Kataloški Razina
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Purchase Invoice,Mobile No,Mobitel br
DocType: Payment Tool,Make Journal Entry,Provjerite Temeljnica
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
DocType: Task,Expected End Date,Očekivani Datum završetka
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,trgovački
DocType: Newsletter,Test the Newsletter,Test Newsletter
DocType: Cost Center,Distribution Id,ID distribucije
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Svi proizvodi i usluge.
DocType: Task,More Details,Više pojedinosti
DocType: Purchase Invoice,Supplier Address,Dobavljač Adresa
DocType: Contact Us Settings,Address Line 2,Adresa - linija 2
DocType: ToDo,Reference,Upućivanje
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,Od kol
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services,financijske usluge
DocType: Opportunity,Sales,Prodaja
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default receivable račune
DocType: Item Reorder,Transfer,Prijenos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +412,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kupnja Primici
DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
DocType: Quality Inspection,Delivery Note No,Otpremnica br
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +88,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Project,Milestones,Dostignuća
DocType: Attendance,Absent,Odsutan
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: GL Entry,Remarks,Primjedbe
DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
DocType: Journal Entry,Write Off Based On,Otpis na temelju
DocType: Features Setup,POS View,Prodajno mjesto prikaz
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Instalacijski zapis za serijski broj
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +275,Further accounts can be made under Groups but entries can be made against Ledger,"Daljnje računi mogu biti u skupinama , ali unose možete izvoditi protiv Ledgera"
sites/assets/js/erpnext.min.js +6,Please specify a,Navedite
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +521,Make Purchase Invoice,Napravite kupnje proizvoda
DocType: Packing Slip,Packing Slip Items,Odreskom artikle
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',Update datum klirens dnevničkih zapisa označena kao 'Banke ulaska'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Račun {0} ne može biti grupa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +255,Region,Regija
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
DocType: Serial No,Creation Time,vrijeme kreiranja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
,Monthly Attendance Sheet,Mjesečna lista posjećenosti
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Ne rekord naći
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Račun {0} nije aktivan
DocType: GL Entry,Is Advance,Je Predujam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
apps/erpnext/erpnext/controllers/buying_controller.py +134,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Sales Team,Contact No.,Kontakt broj
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
DocType: Workflow State,Time,Vrijeme
DocType: Features Setup,Sales Discounts,Prodajni popusti
DocType: Hub Settings,Seller Country,Prodavač Država
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,tehnički podaci
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Apparel & Accessories,Odjeća i modni dodaci
DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obvezni ako Stock Stavka je "Da". Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Broj reda
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119,Add Child,Dodaj dijete
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor pretvorbe je potrebno
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serijski #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +84,Commission on Sales,Komisija za prodaju
,Customers Not Buying Since Long Time,Kupci ne kupuju jer dugo vremena
DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +90,Entertainment Expenses,Zabava Troškovi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Doba
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Prijave za odmor.
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses,Pravni troškovi
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd"
DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Sales Order,% Amount Billed,% Iznos Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Izravni troškovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi kupac prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Samo Serial Nos sa statusom "" dostupan "" može biti isporučena ."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probni rad
apps/erpnext/erpnext/stock/doctype/item/item.py +89,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
DocType: Feed,Full Name,Ime i prezime
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,planiranje
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,We sell this Item,Prodajemo ovaj proizvod
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Id Dobavljač
DocType: Journal Entry,Cash Entry,Novac Stupanje
DocType: Sales Partner,Contact Desc,Kontakt ukratko
apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} created,Stavka Varijante {0} stvorio
apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Svi kontakti.
DocType: Task,Expected,Očekivana
DocType: Newsletter,Test Email Id,Test E-mail ID
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,Company Abbreviation,Kratica Društvo
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
DocType: GL Entry,Party Type,Party Tip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Citati na vodi ili kupaca.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Sve skupine kupaca
apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',{0} {1} status ' Zaustavljen '
DocType: Workstation,Wroking Hours,Wroking sati
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,tajnica
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
apps/erpnext/erpnext/config/setup.py +95,Item master.,Master proizvoda.
DocType: Pricing Rule,Buying,Kupnja
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ovo Batch Vrijeme Log je otkazan.
,Reqd By Date,Reqd Po datumu
DocType: Salary Slip Earning,Salary Slip Earning,Plaća proklizavanja Zarada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Vjerovnici
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is stopped,{0} {1} je zaustavljen
DocType: Newsletter,Comma separated list of email addresses,Zarez odvojen popis e-mail adrese
apps/erpnext/erpnext/stock/doctype/item/item.py +333,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
DocType: Letter Head,Letter Head,Zaglavlje
DocType: Email Digest,Income / Expense,Prihodi / rashodi
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Brokerage,Posredništvo
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","U nekoliko minuta
Ažurirano putem 'Time Log'"
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
DocType: Hub Settings,Name Token,Naziv token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278,{0} against Sales Invoice {1},{0} od prodaje fakturu {1}
DocType: Project,Overview,pregled
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
DocType: Purchase Invoice Item,Project Name,Naziv projekta
DocType: Workflow State,Edit,Uredi
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Email Digest,New Support Tickets,Novi Podrška Ulaznice
DocType: Features Setup,Item Batch Nos,Broj serije proizvoda
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
DocType: Contact Us Settings,Pincode,Poštanski broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
DocType: Item,Moving Average,Prosječna ponderirana cijena
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novi Stock UOM mora biti različita od trenutne zalihe UOM
DocType: Account,Debit,Zaduženje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Production Order,Operation Cost,Operacija troškova
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Project Milestone,Milestone,Prekretnica
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice,Protiv računa
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Vrste Rashodi zahtjevu.
DocType: Item,Taxes,Porezi
DocType: Project,Default Cost Center,Zadana troškovnih centara
DocType: Purchase Invoice,End Date,Datum završetka
DocType: Employee,Internal Work History,Unutarnja Povijest Posao
DocType: DocField,Column Break,Kolona Break
DocType: Event,Thursday,Četvrtak
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity,Private Equity
DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
DocType: Account,Expense,rashod
DocType: Sales Invoice,Exhibition,Izložba
DocType: Production Order Operation,Hour Rate * Actual Operating Cost,Sat Rate * Stvarni operativni trošak
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,Počnite POS
DocType: Appraisal,"Any other comments, noteworthy effort that should go in the records.","Svi ostali komentari, značajan napor da bi trebao ići u evidenciji."
apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
DocType: Company,Domain,Domena
,Sales Order Trends,Prodajnog naloga trendovi
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodnja predmeta
,Employee Information,Zaposlenik informacije
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Stopa ( % )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Financijska godina End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
DocType: Item,Name and Description,Ime i opis
apps/erpnext/erpnext/stock/doctype/item/item.py +129,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
DocType: Workflow State,Music,Glazba
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Credit To account must be a liability account,Kredit računa mora biti račun od odgovornosti
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Napomena: {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
DocType: GL Entry,Party,Stranka
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: DocField,Currency,Valuta
DocType: Opportunity,Opportunity Date,Datum prilike
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Za Billa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,rad plaćen na akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa
DocType: Employee,History In Company,Povijest tvrtke
DocType: Address,Shipping,Utovar
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
DocType: Department,Leave Block List,Ostavite Block List
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Postavke računa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +52,Plant and Machinery,Postrojenja i strojevi
DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
DocType: Sales Partner,Partner's Website,Web stranica partnera
DocType: Opportunity,To Discuss,Za Raspravljajte
DocType: Newsletter,Newsletter Status,Newsletter Status
DocType: SMS Settings,SMS Settings,Postavke SMS
DocType: Payment Tool,Column Break 1,Stupac Break 1
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka razdoblja tekuće narudžbe
DocType: DocField,Fold,Saviti
DocType: Production Order Operation,Production Order Operation,Proizvodnja Naručite Rad
DocType: Pricing Rule,Disable,Ugasiti
DocType: Task,Pending Review,U tijeku pregled
sites/assets/js/desk.min.js +530,Please specify,Navedite
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Korisnički ID
DocType: Page,Page Name,Ime stranice
DocType: Purchase Invoice,Exchange Rate,Tečaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
DocType: Material Request,% of materials ordered against this Material Request,% Materijala naredio protiv ovog materijala Zahtjeva
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","na primjer ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: System Settings,Time Zone,Time Zone
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrirajte se za ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Postoci
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
DocType: Project,Customer Details,Korisnički podaci
DocType: Employee,Reports to,Izvješća
DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
DocType: Sales Invoice,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,upravljanja kvalitetom
DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
DocType: Notification Control,Purchase,Kupiti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2},Status {0} {1} je sada {2}
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Bilanca kol
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94,Cost Centers,Troška
apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Skladišta.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39,Fixed Assets,Dugotrajna imovina
DocType: Company,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Page,Yes,Da
DocType: Cost Center,Material User,Materijal za korisnike
DocType: Account,Group or Ledger,Grupa ili glavna knjiga
DocType: Employee,Encashment Date,Encashment Datum
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
DocType: Account,Stock Adjustment,Stock Podešavanje
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novi {0} Name
apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} # {1}
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
sites/assets/js/desk.min.js +510,Created By,Stvorio
DocType: Serial No,Under AMC,Pod AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
DocType: BOM Replace Tool,Current BOM,Trenutni BOM
sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj serijski broj
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Group Node
DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Update gotovih proizvoda
DocType: Manufacturing Settings,"Delay in start time of production order operations if automatically make time logs is used.
(in mins)","Kašnjenje u vrijeme početka radnog naloga operacija, ako se automatski napraviti vrijeme za rezanje koristi.
(U min)"
DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako Ovaj predmet varijante, onda to ne može biti izabran u prodajnim nalozima i sl"
DocType: Workstation,per hour,na sat
apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},Serija {0} već koristi u {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Voditelj projekta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
DocType: Account,Receivable,potraživanja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
DocType: Sales Invoice,Supplier Reference,Dobavljač Referenca
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
DocType: Material Request,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Item,Is Stock Item,Je kataloški proizvod
DocType: Shopping Cart Price List,Shopping Cart Price List,Popis za kupnju Košarica Cijena
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena proizvoda
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Soap & Detergent,Sapun i deterdžent
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
DocType: Company,Default Settings,Zadane postavke
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +23,Support Analtyics,Analitike podrške
DocType: Journal Entry,eg. Cheque Number,npr.. Ček Broj
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Kataloški UOM Zamjena Utility
DocType: POS Setting,Terms and Conditions,Odredbe i uvjeti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +201,Today is {0}'s birthday!,Danas je {0} 'rođendan!
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
DocType: Sales Order Item,For Production,Za proizvodnju
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Vaša financijska godina počinje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Unesite Kupnja primici
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Nedostatak Kom
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {1}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
DocType: Features Setup,To enable Point of Sale view,Da biste omogućili prodajnom pogledom
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,' To Date ' je potrebno
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314,Time logs already exists against this Production Order,Vrijeme dnevnici već postoji na ovom radnog naloga
DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
DocType: Salary Slip,Payment Days,Plaćanja Dana
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +77,Make Credit Note,Provjerite Credit Note
DocType: Features Setup,Item Advanced,Proizvod - napredno
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +100,Customer master.,Majstor Korisnička .
apps/erpnext/erpnext/config/setup.py +13,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi stavki za prijenos
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
DocType: Customer,Sales Team Details,Prodaja Team Detalji
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Department Stores,Robne kuće
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,knjige
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sustav Balance
DocType: Workflow,Is Active,Je aktivan
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni naziv
DocType: Workflow State,Primary,Osnovni
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Maksimalni popust (%)
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Zadnje Naručite Iznos
DocType: Company,Warn,Upozoriti
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Vrednovanje proizvoda je izmijenjeno
DocType: BOM,Manufacturing User,Proizvodnja Korisnik
DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
DocType: Email Digest,New Projects,Novi projekti
DocType: Communication,Series,serija
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Communication,Email,E-mail
DocType: Item Group,Item Classification,Klasifikacija predmeta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Voditelj razvoja poslovanja
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,razdoblje
,General Ledger,Glavna knjiga
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +68,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211,Please select {0} first,Odaberite {0} Prvi
DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,provizija
apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Ne smiju odgovoriti na ovu kartu.
DocType: Address Template,"Default Template
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
"," Zadani predložak
Jinja templating i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan
{{address_line1}} & lt; br & gt;
{% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
{{grad}} & lt; br & gt;
{%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} {
% ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%}
{{zemlja}} & lt; br & gt;
{% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%}
{% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%}
"
DocType: Salary Slip Deduction,Default Amount,Zadani iznos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +52,Warehouse not found in the system,Skladište nije pronađeno u sustavu
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
DocType: HR Settings,Payroll Settings,Postavke plaće
apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
DocType: Expense Claim,Expense Details,Rashodi Detalji
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Appraisal,Start Date,Datum početka
sites/assets/js/desk.min.js +487,Value,Vrijednost
apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Project Milestone,Project Milestone,Projekt Prekretnica
DocType: Time Log,Hours,Sati
DocType: Task,Expected Start Date,Očekivani datum početka
DocType: Payment Tool,Party Details,Party Detalji
DocType: ToDo,Priority,Prioritet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Ne možete izbrisati rednim brojem {0} na lageru . Prvo izvadite iz zalihe , a zatim izbrisati ."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
DocType: Backup Manager,Dropbox Access Allowed,Dozvoljen pristup Dropboxu
DocType: Backup Manager,Weekly,Tjedni
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu."
apps/erpnext/erpnext/projects/doctype/project/project_list.js +7,{0}% Complete,{0}% Cijela
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Budite u tijeku
apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Kupnja Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Glavno izvješće
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stock unose u knjigu salda ažurirane
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
DocType: Purchase Invoice,Totals,Ukupan rezultat
DocType: BOM,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
,Setup Wizard,Čarobnjak za postavljanje
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Nešto je pošlo po krivu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
DocType: Project,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
DocType: Appraisal Template,Total Points,Ukupno bodova
DocType: Journal Entry,Reference Date,Referentni datum
apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
DocType: Email Digest,User Specific,Korisnik Specifična
DocType: Budget Detail,Budget Detail,Detalji proračuna
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Unesite poruku prije slanja
DocType: Communication,Status,Status
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM ažuriran točkom {0}
DocType: Company History,Year,Godina
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Stavka {0} s rednim brojem {1} već instaliran
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Možete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Cjelokupni iznos Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Smanjite broj, veći prioritet u Šifra sufiks koji će biti stvoren za tu stavku atribut za stavku varijanta"
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Zaposlenik ne može se mijenjati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Naming Series,Help HTML,HTML pomoć
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,Dioničari fondovi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
apps/erpnext/erpnext/controllers/status_updater.py +103,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +531,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +72,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
DocType: Purchase Invoice,Contact,Kontakt
DocType: Features Setup,Exports,Izvoz
DocType: Production Order,Automatically Make Time logs,Automatski Nađite vremena za rezanje
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} od {1}
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Project,Project Costing,Projekt Costing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Due on {0},Zbog na {0}
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Datum kojeg je kamion krenuo sa dobavljačeva skladišta
DocType: Cost Center,Budgets,Proračuni
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
DocType: Stock Entry,From Bill of Materials,Od Bill of Materials
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Što učiniti ?
DocType: Delivery Note,To Warehouse,Za skladište
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna provizija
apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Navedite popis teritorijima, za koje, ovom cjeniku vrijedi"
apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od jamstvenog zahtjeva
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +200,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Item,Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dana od posljednje narudžbe
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
DocType: Outgoing Email Settings,Enabled,Omogućeno
DocType: Leave Application,"Leave can be approved by users with Role, ""Leave Approver""","Ostavite može biti odobren od strane korisnika s uloge, "Ostavite odobravatelju""
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets,dionicama u vrijednosti
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
DocType: Target Detail,Target Qty,Ciljana Kol
DocType: Attendance,Present,Sadašnje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
DocType: Email Digest,Income Booked,Rezervirani prihodi
DocType: Authorization Rule,Based On,Na temelju
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,Naručena kol
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,Projekt aktivnost / zadatak.
apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,Generiranje plaće gaćice
apps/frappe/frappe/core/doctype/user/user.py +240,{0} is not a valid email id,{0} nije ispravan id e-mail
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Ako ste stvorili standardni predložak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
DocType: ToDo,Low,Nisko
DocType: Landed Cost Voucher,Landed Cost Voucher,Sletio Troškovi bon
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Features Setup,To track any installation or commissioning related work after sales,Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
DocType: Purchase Invoice Advance,Journal Entry Detail No,Temeljnica Detalj Ne
DocType: Employee External Work History,Salary,Plaća
DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
DocType: Salary Manager,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Stavke sinkronizirane
DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
DocType: Sales Invoice,Existing Customer,Postojeći Kupac
DocType: Email Digest,Receivables,Potraživanja
DocType: Newsletter,Lead Source,Izvor potencijalnog kupca
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Unesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Potreban je naziv kampanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +117,Rounded Off,zaokružen
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
DocType: Purchase Receipt Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Odaberite stavku u kojoj "" Je Stock Stavka "" je ""ne "" i "" Je Prodaja Stavka "" je "" Da "" i ne postoji drugi Prodaja BOM"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +8,Show Balance,Pokaži Stanje
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
DocType: Journal Entry Account,Amount,Iznos
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Postavke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Morate biti prijavljeni da biste vidjeli svoju košaricu.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Služba za korisnike
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
DocType: Journal Entry,Entry Type and Date,Ulazak vrsta i datum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),Privremene banke ( pasiva)
apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} je potrebno
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Možete postaviti Default bankovni račun u gospodara tvrtke
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
DocType: Contact Us Settings,City,Grad
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,inženjer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Purchase Order,% of materials received against this Purchase Order,% Materijala dobio protiv ove narudžbenice
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodnja Red
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
DocType: BOM,Raw Material Cost,Troškova sirovine
DocType: Item Reorder,Re-Order Level,Ponovno bi razini
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gantogram
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija Updated
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Leave Type,Is LWP,Je lwp
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +346,The First User: You,Prvo Korisnik : Vi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Uspješno Pomirio
DocType: Production Order,Planned End Date,Planirani datum završetka
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Gdje predmeti su pohranjeni.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Dostavljeni iznos
DocType: Attendance,Attendance,Pohađanje
DocType: Page,No,Ne
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,bi isporuka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
apps/erpnext/erpnext/config/buying.py +83,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Recenzija Datum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time Log timings outside workstation operating hours,Time Prijava vremenski raspored izvan radne stanice radnih sati
DocType: DocPerm,Level,Razina
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nema dozvole za korištenje alat za plaćanje
apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Obavijest E-mail adrese ""nije navedeno za ponavljajuće% s"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Fiskalna godina Datum početka i datum završetka fiskalne godine ne može biti više od godine dana.
DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Purchase Order {0} is 'Stopped',Narudžbenica {0} je ' zaustavljena '
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Email Digest,Receivables / Payables,Potraživanja / obveze
DocType: Journal Entry Account,Against Sales Invoice,Protiv prodaje fakture
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Nula vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Unesite roditelj troška
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,Proizvod {0} je unesen više puta sa istim opisom ili datumom
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/controllers/buying_controller.py +72,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
DocType: Quality Inspection,QA Inspection,QA Inspekcija
DocType: User,Last Name,Prezime
DocType: Web Page,Left,Lijevo
DocType: Event,All Day,Svaki dan
DocType: Communication,Support Team,Tim za podršku
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Contact Us Settings,State,Županija
DocType: Batch,Batch,Serija
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Ravnoteža
DocType: User,Gender,Rod
DocType: Journal Entry,Debit Note,Rashodi - napomena
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Journal Entry,Total Debit,Ukupno zaduženje
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodajna osoba
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,Unstop Purchase Order,Otpušiti narudžbenice
DocType: Sales Invoice,Cold Calling,Hladno pozivanje
DocType: SMS Parameter,SMS Parameter,SMS parametra
DocType: Maintenance Schedule Item,Half Yearly,Pola godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Email Digest,Income Year to Date,Prihodi godine do danas
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +388,Unstop Material Request,Otpušiti Materijal Zahtjev
DocType: Workflow State,User,Korisnik
DocType: Opportunity Item,Basic Rate,Osnovna stopa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Postavi kao Lost
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},"Ne može se otkazati, jer je djelatnik {0} već odobrio za {1}"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stock stanja izmijenjena
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Cannot return more than {0} for Item {1},Ne može se vratiti više od {0} za točku {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0} {1} has already been submitted,{0} {1} je već poslan
,Items To Be Requested,Potraživani proizvodi
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Primjena sredstava ( aktiva )
DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Zaposlenik Ime
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,Zaduženja računa mora biti račun od odgovornosti
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
DocType: Purchase Common,Purchase Common,Kupnja Zajednička
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +672,From Opportunity,od Opportunity
DocType: Company,Auto Accounting For Stock Settings,Automatsko knjigovodstvo za postavke skladištenja
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +227,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedena količina
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,Mjenice podignuta na kupce.
DocType: DocField,Default,Zadano
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,Id projekta
DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir "Da" omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod."
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Account,Parent Account,Roditelj račun
DocType: Serial No,Available,Dostupno
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +149,Ageing Date is mandatory for opening entry,Starenje Datum je obvezna za otvaranje unos
DocType: Expense Claim,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir "Da" će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Employee,Education,Obrazovanje
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
DocType: Address,Office,Ured
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standardni Izvješća
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Računovodstvo unosi u dnevnik.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Za stvaranje porezno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cjenik nije konfiguriran.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
DocType: DocShare,Document Type,Tip dokumenta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +577,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Serial No,Not Available,nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
DocType: GL Entry,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Ukupno porez
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Production Order,Actual Start Date,Stvarni datum početka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Zabilježite stavku pokret.
DocType: Email Account,Service,usluga
DocType: Hub Settings,Hub Settings,Hub Postavke
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Default BOM mora biti za tu stavku ili njegovu predlošku
,Monthly Salary Register,Mjesečna plaća Registracija
apps/frappe/frappe/website/template.py +75,Next,sljedeći
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Email Digest,New Delivery Notes,Nove otpremnice
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Unesite iznos otplate u atleast jednom redu
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Molimo napisati nešto u temi i poruke!
apps/erpnext/erpnext/config/accounts.py +142,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +185,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
DocType: Packing Slip,Misc Details,Razni podaci
DocType: System Settings,Localization,Lokalizacija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Neto plaća ne može biti negativna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
DocType: SMS Settings,Static Parameters,Statički parametri
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Pošalji masovne SMS svojim kontaktima
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,Stvarni Količina je obavezno
DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite "Da" ako ste održavanju zaliha ove točke u vašem inventaru.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2},Proizvod {0} ne postoji u {1} {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Privremena Imovina
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
DocType: ToDo,assigned by,dodjeljuje
apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeća Datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Unesite poreza i pristojbi
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
DocType: Hub Settings,Seller Name,Naziv prodavatelja
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,Opće postavke
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
DocType: Stock Entry,Repack,Prepakirati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Pričvrstite Logo
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Korijen ne može se mijenjati .
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
DocType: Project,Dates,Datumi
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Imenovatelj
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
DocType: Party Type,Allow Children,dopustiti djeci
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Purchase Invoice Item,Discount %,Popust%
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +414,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +17,Project master.,Projekt majstor.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
DocType: Item,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Backup Manager,Send Notifications To,Slanje obavijesti
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Račun {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Molimo stvoriti Plaća Struktura za zaposlenika {0}