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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsKorisnički Stavke
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: About Us SettingsWebsiteWeb stranica
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPriključci uz sinteriranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestOd materijala zahtjev
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: C-FormCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: DepartmentDepartmentOdjel
36DocType: Purchase Order% Billed% Naplaćeno
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
48Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Da li stvarno želite odčepiti proizvodnje red:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingGodina Prolazeći
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderMože napraviti samo plaćanje protiv još nije izdana dostavnica prodajni nalog
63DocType: DesignationDesignationOznaka
64DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail adresa
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrKratica
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Red # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78sites/assets/js/erpnext.min.js +55Please select Price ListMolimo odaberite Cjenik
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingStolarstvo
80DocType: Production Order OperationWork In ProgressRadovi u tijeku
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
82DocType: EmployeeHoliday ListTuristička Popis
83DocType: Time LogTime LogVrijeme Log
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantKnjigovođa
85DocType: Cost CenterStock UserStock Korisnik
86DocType: CompanyPhone NoTelefonski broj
87DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
89Sales Partners CommissionProvizija prodajnih partnera
90apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
91apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
92DocType: Print SettingsClassicKlasik
93apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
94DocType: BOMOperationsOperacije
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
96DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
98DocType: Packed ItemParent Detail docnameNadređeni detalj docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
101DocType: Item AttributeIncrementPomak
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
103DocType: EmployeeMarriedOženjen
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryProvjerite banke unos
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsMirovinski fondovi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba ime
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
114DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
115DocType: AccountCreditKredit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
120DocType: Tax RuleTax TypePorezna Tip
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
125DocType: SMS LogSMS LogSMS Prijava
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
127DocType: Blog PostGuestGost
128DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
129DocType: LeadInterestedZainteresiran
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
133DocType: ItemCopy From Item GroupPrimjerak iz točke Group
134DocType: Journal EntryOpening EntryOtvaranje - ulaz
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
136DocType: Stock EntryAdditional CostsDodatni troškovi
137apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
138DocType: LeadProduct EnquiryUpit
139DocType: Standard ReplyOwnervlasnik
140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstOdaberite tvrtka prvi
142DocType: Employee EducationUnder GraduatePod diplomski
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
144DocType: BOMTotal CostUkupan trošak
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtavanje
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmaceutske
151DocType: Expense Claim DetailClaim AmountIznos štete
152DocType: EmployeeMrG.
153DocType: Custom ScriptClientKlijent
154apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
155DocType: Naming SeriesPrefixPrefiks
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumablepotrošni
157DocType: Upload AttendanceImport LogUvoz Prijavite
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
159DocType: SMS CenterAll ContactSvi kontakti
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
161DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
163DocType: NewsletterEmail Sent?Je li e-mail poslan?
164DocType: Journal EntryContra EntryContra Stupanje
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
166DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
167DocType: Delivery NoteInstallation StatusStatus instalacije
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
169DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
171DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
174apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
175apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
176DocType: SMS CenterSMS CenterSMS centar
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRavnanje
178DocType: BOM Replace ToolNew BOMNovi BOM
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity lijevanje
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
181DocType: LeadRequest TypeZahtjev Tip
182DocType: Leave ApplicationReasonRazlog
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingRadiodifuzija
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
187DocType: Serial NoMaintenance StatusStatus održavanja
188apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
192DocType: CustomerIndividualPojedinac
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
194DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
196apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
197apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
199DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
200sites/assets/js/form.min.js +279Startpočetak
201DocType: UserFirst NameIme
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaše postavke su uređene. Osvježavanje ...
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingCijeli plijesni lijevanje
204DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
205DocType: Production Planning ToolSales OrdersNarudžbe kupca
206DocType: Purchase Taxes and ChargesValuationProcjena
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
208Purchase Order TrendsTrendovi narudžbenica kupnje
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
210DocType: Earning TypeEarning TypeZarada Vid
211DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
212DocType: Bank ReconciliationBank AccountŽiro račun
213DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
214DocType: Selling SettingsDefault TerritoryZadani teritorij
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
219DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
220DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
221DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
223DocType: Sales PartnerResellerProdavač
224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
225DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
226Production Orders in ProgressRadni nalozi u tijeku
227DocType: LeadAddress & ContactAdresa i kontakt
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
229DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
231DocType: Production Plan ItemSO Pending QtySO čekanju Kol
232DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvostruko kućište
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
236apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
238apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
239DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
242DocType: Bulk EmailMessagePoruka
243DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
244DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
245DocType: Payment ToolReference NoReferentni broj
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedNeodobreno odsustvo
247apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
248apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
249DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
250DocType: Stock EntrySales Invoice NoProdajni račun br
251DocType: Material Request ItemMin Order QtyMin naručena kol
252DocType: LeadDo Not ContactNe kontaktirati
253DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
255DocType: ItemMinimum Order QtyMinimalna količina narudžbe
256DocType: Pricing RuleSupplier TypeDobavljač Tip
257DocType: ItemPublish in HubObjavi na Hub
258TerretoryTerretory
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledProizvod {0} je otkazan
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestZahtjev za robom
261DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
262DocType: ItemPurchase DetailsKupnja Detalji
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingŽica četkanje
265DocType: EmployeeRelationOdnos
266DocType: Shipping RuleWorldwide ShippingDostava u svijetu
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
268DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
269DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
270DocType: SMS SettingsSMS Sender NameSMS Sender Ime
271DocType: ContactIs Primary ContactJe primarni kontakt
272DocType: Notification ControlNotification ControlObavijest kontrole
273DocType: LeadSuggestionsPrijedlozi
274DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
275apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
277DocType: SupplierAddress HTMLAdressa u HTML-u
278DocType: LeadMobile No.Mobitel br.
279DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
281DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaksimalno 5 znakova
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
286DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
287DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
288DocType: Accounts SettingsSettings for AccountsPostavke za račune
289apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
290DocType: ItemSynced With HubSinkronizirati s Hub
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
292DocType: ItemVariant OfVarijanta
293apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
295DocType: DocTypeAdministratorUpravitelj
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserski bušenje
297DocType: Stock UOM Replace UtilityNew Stock UOMNovi skladišni UOM
298DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
299DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
301DocType: CommunicationClosedZatvoreno
302DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
303DocType: LeadIndustryIndustrija
304DocType: EmployeeJob ProfileProfil posla
305DocType: NewsletterNewsletterBilten
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
308DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
309DocType: Journal EntryMulti CurrencyViše valuta
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedProizvod je obnovljen
311DocType: Async TaskSystem ManagerSustav Manager
312DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
313DocType: Sales Invoice ItemDelivery NoteOtpremnica
314DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
315apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
316apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
319DocType: WorkstationRent CostRent cost
320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
321DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
322DocType: EmployeeCompany Emailtvrtka E-mail
323DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
324DocType: Shipping RuleValid for CountriesVrijedi za zemlje
325DocType: Workflow StateRefreshOsvježi stranicu
326DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
327apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
328apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
329apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
331DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
332DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
333DocType: Item TaxTax RatePorezna stopa
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemOdaberite stavku
335apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
337apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
340DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
342DocType: C-Form Invoice DetailInvoice DateDatum računa
343DocType: GL EntryDebit AmountDuguje iznos
344apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentPogledajte prilog
347DocType: Purchase Order% Received% Zaprimljeno
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingMlaz vode rezanja
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Postavke su već kompletne!
350Finished GoodsGotovi proizvodi
351DocType: Delivery NoteInstructionsInstrukcije
352DocType: Quality InspectionInspected ByPregledati
353DocType: Maintenance VisitMaintenance TypeTip održavanja
354apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
355DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
356DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
357Schedule DateRaspored Datum
358DocType: Packed ItemPacked ItemPakirani proizvod
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
360apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
361apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
362DocType: Currency ExchangeCurrency ExchangeMjenjačnica
363DocType: Purchase Invoice ItemItem NameNaziv proizvoda
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
365DocType: EmployeeWidowedUdovički
366DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
367DocType: WorkstationWorking HoursRadnih sati
368DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
370Purchase RegisterKupnja Registracija
371DocType: Landed Cost ItemApplicable ChargesTroškove u
372DocType: WorkstationConsumable Costpotrošni cost
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
374DocType: Purchase ReceiptVehicle DateDatum vozila
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
378apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
379DocType: EmployeeSingleSingl
380DocType: IssueAttachmentVezanost
381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
382DocType: AccountCost of Goods SoldTroškovi prodane robe
383DocType: Purchase InvoiceYearlyGodišnji
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
385DocType: Journal Entry AccountSales OrderNarudžba kupca
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
387DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
389DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
390DocType: Delivery Note% Installed% Instalirano
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
392DocType: BOMItem DesriptionOpis proizvoda
393DocType: Purchase InvoiceSupplier NameDobavljač Ime
394DocType: AccountIs GroupJe grupe
395DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
396DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
402DocType: LeadChannel PartnerChannel Partner
403DocType: AccountOld ParentStari Roditelj
404DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
405DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
407DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
408DocType: SMS LogSent OnPoslan Na
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
410DocType: Sales OrderNot ApplicableNije primjenjivo
411apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
413DocType: Material Request ItemRequired DatePotrebna Datum
414DocType: Delivery NoteBilling AddressAdresa za naplatu
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Unesite kod artikal .
416DocType: BOMCostingKoštanje
417DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
419DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
421DocType: Packing SlipFrom Package No.Iz paketa broj
422DocType: Item AttributeTo RangeU rasponu
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
424DocType: Features SetupImportsUvozi
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijepljenje
426DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
429DocType: Bank ReconciliationJournal EntriesČasopis upisi
430DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
431DocType: System SettingsLoading...Učitavanje ...
432DocType: DocFieldPasswordZaporka
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused taloženje modeliranje
434DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
435DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
436DocType: Journal EntryAccounts PayableNaplativi računi
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
438sites/assets/js/erpnext.min.js +5" does not exists" ne postoji
439DocType: Pricing RuleValid UptoVrijedi Upto
440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
442apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
444DocType: Payment ToolReceived Or PaidPrimiti ili platiti
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyOdaberite tvrtke
446DocType: Stock EntryDifference AccountRačun razlike
447apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
448apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
449DocType: Production OrderAdditional Operating CostDodatni trošak
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
451DocType: DocFieldTypeVrsta
452apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
453DocType: CommunicationSubjectPredmet
454DocType: Shipping RuleNet WeightNeto težina
455DocType: EmployeeEmergency PhoneTelefon hitne službe
456Serial No Warranty ExpiryIstek jamstva serijskog broja
457apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
458DocType: Sales OrderTo DeliverZa isporuku
459DocType: Purchase Invoice ItemItemProizvod
460DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
461DocType: AccountProfit and LossRačun dobiti i gubitka
462apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingUpravljanje podugovaranje
463apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNovi UOM ne mora biti cijeli broj
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
465DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
466apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
467DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
468DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
469DocType: BOMOperating CostOperativni troškovi
470Gross ProfitBruto dobit
471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
472DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
473DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
475apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Ukupno naplate ove godine:
477DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
478DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
479DocType: TerritoryFor referenceZa referencu
480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Zatvaranje (Cr)
482DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
483DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
484Pending QtyU tijeku Kom
485DocType: Job ApplicantThread HTMLTemu HTML
486DocType: CompanyIgnoreIgnorirati
487apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
489DocType: Pricing RuleValid Fromvrijedi od
490DocType: Sales InvoiceTotal CommissionUkupno komisija
491DocType: Pricing RuleSales PartnerProdajni partner
492DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
493DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
499DocType: Project TaskProject TaskZadatak projekta
500Lead IdId potencijalnog kupca
501DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
502DocType: About Us SettingsWebsite ManagerWeb Manager
503apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
504DocType: Warranty ClaimResolutionRezolucija
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
507DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
509DocType: Leave Control PanelAllocateDodijeliti
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPovrat robe
512DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
513apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
515apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
516DocType: QuotationQuotation ToPonuda za
517DocType: LeadMiddle IncomeSrednji Prihodi
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
521DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
522DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
524DocType: EventWednesdaySrijeda
525DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
528apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
529apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
530DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
531DocType: Packing Slip ItemDN DetailDN detalj
532DocType: Time LogBilledNaplaćeno
533DocType: BatchBatch DescriptionBatch Opis
534DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
535DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
536DocType: EmployeeOrganization ProfileProfil organizacije
537apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
538DocType: EmployeeReason for ResignationRazlog za ostavku
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
540DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
541apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
542DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
544DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
545DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
546DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
547apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
549DocType: EmployeePassport NumberBroj putovnice
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerUpravitelj
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Isti predmet je ušao više puta.
553DocType: SMS SettingsReceiver ParameterPrijemnik parametra
554apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
555DocType: Sales PersonSales Person TargetsProdajni plan prodavača
556sites/assets/js/form.min.js +271Toza
557apps/frappe/frappe/templates/base.html +143Please enter email addressMolimo unesite e-mail adresu
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi tvore
559DocType: Production Order OperationIn minutesU minuta
560DocType: IssueResolution DateRezolucija Datum
561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
562DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
564DocType: Activity CostActivity TypeTip aktivnosti
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
566DocType: CustomerFixed DaysFiksni dana
567DocType: Sales InvoicePacking ListPopis pakiranja
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
570DocType: Activity CostProjects UserProjekti za korisnike
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
573DocType: CompanyRound Off Cost CenterZaokružiti troška
574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
575DocType: Material RequestMaterial TransferTransfer robe
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
577apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
578apps/frappe/frappe/config/setup.py +59SettingsPostavke
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
580DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
581DocType: BOM OperationOperation TimeOperacija vrijeme
582sites/assets/js/list.min.js +5MoreViše
583DocType: Pricing RuleSales ManagerSales Manager
584sites/assets/js/desk.min.js +7673RenamePreimenuj
585DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
588DocType: Journal EntryBill NoBill Ne
589DocType: Purchase InvoiceQuarterlyTromjesečni
590DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
591DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
592DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
593apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
594DocType: Purchase ReceiptOther DetailsOstali detalji
595DocType: AccountAccountsRačuni
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRavno šišanje
598DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
599DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
601DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
602DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
603DocType: Hub SettingsSeller CityProdavač Grad
604DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
605DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Stavka ima varijante.
607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
608DocType: BinStock ValueStock vrijednost
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
610DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
611DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
612DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
613DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNije moguće pronaći tečaj
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomedobrodošli
619DocType: Journal EntryCredit Card EntryCredit Card Stupanje
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
622DocType: CommunicationOpenOtvoreno
623DocType: LeadCampaign NameNaziv kampanje
624ReservedRezervirano
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPŽelite li zaista da odčepiti
626DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
630DocType: Mode of Payment AccountDefault AccountZadani račun
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
632DocType: Contact Us SettingsAddress TitleNaziv adrese
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
634DocType: Production Order OperationPlanned End TimePlanirani End Time
635Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
636DocType: Dropbox BackupDailySvakodnevno
637apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
638DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
639DocType: EmployeeCell NumberMobitel Broj
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
643DocType: OpportunityOpportunity FromPrilika od
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
645DocType: Item GroupWebsite SpecificationsWeb Specifikacije
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
649apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
650DocType: ToDoHighVisok
651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
652DocType: OpportunityMaintenanceOdržavanje
653DocType: UserMaleMužijak
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
655DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
657DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
658DocType: EmployeeBank A/C No.Bankovni A/C br.
659DocType: Expense ClaimProjectProjekt
660DocType: Quality Inspection ReadingReading 7Čitanje 7
661DocType: AddressPersonalOsobno
662DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
663DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
664apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingOkružuju
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
669DocType: AccountLiabilityOdgovornost
670apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
671DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPopis Cijena ne bira
673DocType: EmployeeFamily BackgroundObitelj Pozadina
674DocType: Process PayrollSend EmailPošaljite e-poštu
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
676DocType: CompanyDefault Bank AccountZadani bankovni račun
677apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosKom
680DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
681DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji Računi
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNisu pronađeni zaposlenici
684DocType: Purchase OrderStoppedZaustavljen
685DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
686apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
687DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
690Support AnalyticsAnalitike podrške
691DocType: ItemWebsite WarehouseSkladište web stranice
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
695apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
696DocType: Email DigestEmail Digest SettingsE-pošta postavke
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
698DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
699DocType: BinMoving Average RateStopa prosječne ponderirane cijene
700DocType: Production Planning ToolSelect ItemsOdaberite proizvode
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
702DocType: CommentReference NameReferenca Ime
703DocType: Maintenance VisitCompletion StatusZavršetak Status
704DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
705DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
707DocType: Upload AttendanceImport AttendanceUvoz posjećenost
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
709DocType: Process PayrollActivity LogDnevnik aktivnosti
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
711apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
712DocType: Production OrderItem To ManufactureProizvod za proizvodnju
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa za lijevanje
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentNarudžbenica za plaćanje
715DocType: Sales Order ItemProjected QtyPredviđena količina
716DocType: Sales InvoicePayment Due DatePlaćanje Due Date
717DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
720DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
721DocType: Expense ClaimExpensestroškovi
722DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
723Purchase Receipt TrendsTrend primki
724DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
726Amount to BillIznositi Billa
727DocType: CompanyRegistration DetailsRegistracija Brodu
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingIskolčenja
729DocType: ItemRe-Order QtyRe-order Kom
730DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
732DocType: Pricing RulePrice or DiscountCijena i popust
733DocType: Sales TeamIncentivesPoticaji
734DocType: SMS LogRequested NumbersTraženi brojevi
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
736DocType: Sales Invoice ItemStock DetailsStock Detalji
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
738apps/erpnext/erpnext/config/learn.py +112Point-of-SaleProdajno mjesto
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne može se prenositi {0}
740apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
741DocType: AccountBalance must beBilanca mora biti
742DocType: Hub SettingsPublish PricingObjavi Cijene
743DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingPrikucavanje
745Available QtyDostupno Količina
746DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
747DocType: Salary SlipWorking DaysRadnih dana
748DocType: Serial NoIncoming RateDolazni Stopa
749DocType: Packing SlipGross WeightBruto težina
750apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
751DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
752DocType: Job ApplicantHoldZadrži
753DocType: EmployeeDate of JoiningDatum pristupa
754DocType: Naming SeriesUpdate SeriesUpdate serija
755DocType: Supplier QuotationIs SubcontractedJe podugovarati
756DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
758DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
759Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
761sites/assets/js/desk.min.js +3938MsGospođa
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
764DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
766apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
767apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
768DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
770DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
771DocType: Bank ReconciliationTotal AmountUkupan iznos
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
773DocType: Production Planning ToolProduction OrdersNalozi
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
777DocType: GL EntryAccount CurrencyValuta računa
778apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
779DocType: Purchase ReceiptRangeDomet
780DocType: SupplierDefault Payable AccountsZadane naplativo račune
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
782DocType: Features SetupItem BarcodeBarkod proizvoda
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedStavka Varijante {0} ažurirani
784DocType: Quality Inspection ReadingReading 6Čitanje 6
785DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
786DocType: AddressShopDućan
787DocType: Hub SettingsSync NowSync Sada
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
789DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
790DocType: EmployeePermanent Address IsStalna adresa je
791DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
794DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
795DocType: ItemIs Purchase ItemJe dobavljivi proizvod
796DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
797DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
798DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
799DocType: LeadRequest for InformationZahtjev za informacije
800DocType: Payment ToolPaidPlaćen
801DocType: Salary SlipTotal in wordsUkupno je u riječima
802DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
806DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
808DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
809DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameIme tvrtke
812DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferOdaberite stavke za prijenos
814DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
815DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
816DocType: Pricing RuleMax QtyMaksimalna količina
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Chemicalkemijski
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
820DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
821apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
822DocType: WorkstationElectricity CostTroškovi struje
823DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
824DocType: CommentUnsubscribedPretplatu
825DocType: OpportunityWalk InŠetnja u
826DocType: ItemInspection CriteriaInspekcijski Kriteriji
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
829apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijela
831DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
832DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureUčvrstite svoju sliku
834DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
835DocType: Workflow StateStopzaustaviti
836apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
838apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
839DocType: LeadNext Contact DateSljedeći datum kontakta
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
841DocType: Holiday ListHoliday List NameTuristička Popis Ime
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
843DocType: Journal Entry AccountExpense ClaimRashodi polaganja
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
845DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
847DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
848DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
850DocType: WorkstationNet Hour RateNeto sat cijena
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
852DocType: CompanyDefault TermsZadani uvjeti
853DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
854DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
856DocType: Delivery NoteDelivery ToDostava za
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryOsobina stol je obavezno
858DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
859apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
862DocType: Features SetupPurchase DiscountsKupnja Popusti
863DocType: WorkstationWagesPlaće
864DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
865DocType: ProjectInternalInterni
866DocType: TaskUrgentHitan
867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
868DocType: ItemManufacturerProizvođač
869DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
874DocType: Serial NoCreation Document NoStvaranje dokumenata nema
875DocType: IssueIssueIzdanje
876apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
878apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
879DocType: BOM OperationOperationOperacija
880DocType: LeadOrganization NameNaziv organizacije
881DocType: Tax RuleShipping StateDržavna dostava
882apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna kupnju
885DocType: GL EntryAgainstProtiv
886DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
887DocType: Sales PartnerImplementation PartnerProvedba partner
888DocType: OpportunityContact InfoKontakt Informacije
889apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzrada Stock unose
890DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
891DocType: ItemDefault SupplierGlavni dobavljač
892DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
893DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
894DocType: Features SetupMiscelleneousRazno
895DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
896apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
897DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDoktor
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
901DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
903DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
905DocType: CompanyDefault CurrencyZadana valuta
906DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
907DocType: Contact Us SettingsAddressAdresa
908DocType: Expense ClaimFrom EmployeeOd zaposlenika
909apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
910DocType: Journal EntryMake Difference EntryČine razliku Entry
911DocType: Upload AttendanceAttendance From DateGledanost od datuma
912DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
914DocType: Email DigestAnnual ExpenseGodišnji rashodi
915DocType: SMS CenterTotal CharactersUkupno Likovi
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
918DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
920DocType: Itemwebsite page linkPoveznica web stranice
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
922DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
923DocType: Sales PartnerDistributorDistributer
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
926Ordered Items To Be BilledNaručeni proizvodi za naplatu
927apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
928apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
929DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
930DocType: Salary SlipDeductionsOdbici
931DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
932apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
934DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
935DocType: SupplierCommunicationsMailovi
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
937Trial Balance for PartySuđenje Stanje na stranku
938DocType: LeadConsultantKonzultant
939DocType: Salary SlipEarningsZarada
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
942DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
943apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
944apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementUprava
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLijev
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
949DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
950DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
951apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava
953DocType: Purchase InvoiceIs ReturnJe li povratak
954DocType: Price List CountryPrice List CountryCjenik Zemlja
955apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
956DocType: ItemUOMsUOMs
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
959apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
960DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
961DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingVišeslojno objekt proizvodnja
963apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
964DocType: AccountBalance SheetZavršni račun
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch oblikovanje
967DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
968apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
970DocType: LeadLeadPotencijalni kupac
971DocType: Email DigestPayablesPlativ
972DocType: AccountWarehouseSkladište
973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
974Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
975DocType: Purchase Invoice ItemNet RateNeto stopa
976DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
977apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
979DocType: HolidayHolidayOdmor
980DocType: EventSaturdaySubota
981DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
982Daily Time Log SummaryDnevno vrijeme Log Profila
983DocType: DocFieldLabelOznaka
984DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
985DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
986DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
987DocType: LeadCallPoziv
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Ulazi' ne može biti prazno
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
990Trial BalancePretresno bilanca
991apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavljanje zaposlenika
992sites/assets/js/erpnext.min.js +5Grid "Grid "
993apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
995DocType: Maintenance Visit PurposeWork DoneRad Done
996apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
997DocType: ContactUser IDKorisnički ID
998DocType: CommunicationSentPoslano
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1000DocType: FileLftLFT
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1002apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1003DocType: CommunicationDelivery StatusStatus isporuke
1004DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldOstatak svijeta
1006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1007Budget Variance ReportProračun varijance Prijavi
1008DocType: Salary SlipGross PayBruto plaća
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
1010DocType: Stock ReconciliationDifference AmountRazlika Količina
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1012DocType: BOM ItemItem DescriptionOpis proizvoda
1013DocType: Payment ToolPayment ModeNačin plaćanja
1014DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringIzravno metala laserom sinteriranje
1016DocType: Purchase OrderSupplied ItemsIsporučeni pribor
1017DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1018DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1019DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1022Employee Leave BalanceZaposlenik napuste balans
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1024DocType: AddressAddress TypeTip adrese
1025DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1026DocType: GL EntryAgainst VoucherProtiv Voucheru
1027DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1028apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1029DocType: ItemLead Time in daysOlovo Vrijeme u danima
1030Accounts Payable SummaryObveze Sažetak
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1032DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1036DocType: EmployeeEmployee NumberBroj zaposlenika
1037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1038Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelena
1042DocType: ItemAuto re-orderAuto re-red
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareno
1044DocType: EmployeePlace of IssueMjesto izdavanja
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1046DocType: ReportDisabledUgašeno
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1052DocType: Mode of PaymentMode of PaymentNačin plaćanja
1053apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1054DocType: Journal Entry AccountPurchase OrderNarudžbenica
1055DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1056sites/assets/js/form.min.js +190Name is requiredIme je potrebno
1057DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1058DocType: AddressCity/TownGrad / Mjesto
1059DocType: Email DigestAnnual IncomeGodišnji prihod
1060DocType: Serial NoSerial No DetailsSerijski nema podataka
1061DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1067DocType: Hub SettingsSeller WebsiteWeb Prodavač
1068apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1070DocType: Appraisal GoalGoalCilj
1071DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierza Supplier
1074DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1075DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1077apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1078DocType: Authorization RuleTransactionTransakcija
1079apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1080apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1081DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1083DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1085DocType: Journal EntryJournal EntryTemeljnica
1086DocType: WorkstationWorkstation NameIme Workstation
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1089DocType: Sales PartnerTarget DistributionCiljana Distribucija
1090sites/assets/js/desk.min.js +7652CommentsKomentari
1091DocType: Salary SlipBank Account No.Žiro račun broj
1092DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1094DocType: Quality Inspection ReadingReading 8Čitanje 8
1095DocType: Sales PartnerAgentAgent
1096apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1097DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1098DocType: BOM OperationWorkstationRadna stanica
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1100DocType: AttendanceHR ManagerHR menadžer
1101apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1103DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1104apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1105sites/assets/js/form.min.js +212No DataNema podataka
1106DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1107DocType: Salary SlipEarningZarada
1108DocType: Payment ToolParty Account CurrencyStrana valuta računa
1109BOM BrowserBOM preglednik
1110DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1112apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1114apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1117apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1118DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1121apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1123Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status obnovljeno za {0}
1126DocType: DocFieldDescriptionOpis
1127DocType: Authorization RuleAverage DiscountProsječni popust
1128DocType: Letter HeadIs DefaultJe zadani
1129DocType: AddressUtilitiesKomunalne usluge
1130DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1131DocType: Features SetupFeatures SetupZnačajke postavki
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1133DocType: CommunicationCommunicationMail
1134DocType: ItemIs Service ItemJe usluga
1135DocType: Activity CostProjectsProjekti
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1138DocType: BOM OperationOperation DescriptionOperacija Opis
1139DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1140apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1141DocType: QuotationShopping CartKošarica
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1143DocType: Pricing RuleCampaignKampanja
1144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1145DocType: Purchase InvoiceContact PersonKontakt osoba
1146apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1147DocType: Holiday ListHolidaysPraznici
1148DocType: Sales Order ItemPlanned QuantityPlanirana količina
1149DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1150DocType: ItemMaintain StockUpravljanje zalihama
1151DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1152apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1155DocType: Email DigestFor CompanyZa tvrtke
1156apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1158DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1160DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1163DocType: Maintenance VisitUnscheduledNeplanski
1164DocType: EmployeeOwnedU vlasništvu
1165DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1166DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1167Purchase Invoice TrendsTrendovi kupnje proizvoda
1168DocType: EmployeeBetter ProspectsBolji izgledi
1169DocType: AppraisalGoalsGolovi
1170DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1171Accounts BrowserPreglednik računa
1172DocType: GL EntryGL EntryGL ulaz
1173DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1174Batch-Wise Balance HistoryBatch-Wise povijest bilance
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListPopis podsjetnika
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1178DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1180apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1181DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1182DocType: Email DigestBank BalanceBankovni saldo
1183apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1184DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1185DocType: Journal Entry AccountAccount BalanceBilanca računa
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1187DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj proizvod
1189DocType: AddressBillingNaplata
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingPrirubljivanja
1191DocType: Bulk EmailNot SentNe poslano
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna oblikovanje
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1194DocType: Shipping RuleShipping AccountDostava račun
1195apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1196DocType: Quality InspectionReadingsOčitanja
1197DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1199DocType: Shipping Rule ConditionTo ValueZa vrijednost
1200DocType: SupplierStock ManagerStock Manager
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1206sites/assets/js/erpnext.min.js +24No address added yet.Adresa još nije dodana.
1207DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1209apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1210DocType: ItemInventoryInventar
1211DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1212DocType: ItemSales DetailsProdajni detalji
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningZapinjanje
1214DocType: OpportunityWith ItemsS Stavke
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1216DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1217DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1218DocType: Item AttributeItem AttributeStavka značajke
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1220apps/erpnext/erpnext/config/stock.py +273Item VariantsStavka Varijante
1221DocType: CompanyServicesUsluge
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1223DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1224DocType: Sales InvoiceSourceIzvor
1225DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina - početni datum
1228DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1232DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1233DocType: Item GroupItem Group NameProizvod - naziv grupe
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1236DocType: Pricing RuleFor Price ListZa Cjeniku
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1238apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1239DocType: Maintenance ScheduleSchedulesRaspored
1240DocType: Purchase Invoice ItemNet AmountNeto Iznos
1241DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1243DocType: Period Closing VoucherCoA HelpCoA Pomoć
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Pogreška : {0} > {1}
1245apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1246DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1248DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1249DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1250DocType: Workflow StateTasksposlovi
1251DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1252DocType: EventTuesdayUtorak
1253DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1254Accounts Receivable SummaryPotraživanja Sažetak
1255apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1256DocType: UOMUOM NameUOM Ime
1257DocType: Top Bar ItemTargetMeta
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1259DocType: Sales InvoiceShipping AddressDostava Adresa
1260DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1262apps/erpnext/erpnext/config/stock.py +120Brand master.Glavni brend.
1263DocType: ToDoDue DateDatum dospijeća
1264DocType: Sales Invoice ItemBrand NameNaziv brenda
1265DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Boxkutija
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1268DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1269apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1270DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1271DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1273DocType: Pricing RulePricing RulePravila cijena
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUrezivanje
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1276apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1278Bank Reconciliation StatementIzjava banka pomirenja
1279DocType: AddressLead NameIme potencijalnog kupca
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1286DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi koji se ne ogleda u banci
1289DocType: Quality Inspection ReadingReading 4Čitanje 4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalna lijevanje
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetska polja pomoć oplemenjivanje
1293DocType: CompanyDefault Holiday ListDefault odmor List
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1295DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1296DocType: OpportunityContact Mobile NoKontak GSM
1297DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1298Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1299DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1301DocType: Dependent TaskDependent TaskOvisno zadatak
1302apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1304DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1305DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1306DocType: SMS CenterReceiver ListPrijemnik Popis
1307DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1309sites/assets/js/erpnext.min.js +51{0} View{0} Pogledaj
1310DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1312apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1317DocType: Quotation ItemQuotation ItemProizvod iz ponude
1318DocType: AccountAccount NameNaziv računa
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1320apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1322DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1325apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1326DocType: Accounts SettingsCredit ControllerKreditne kontroler
1327DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1329DocType: CompanyDefault Payable AccountZadana Plaća račun
1330apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePostavljanje dovršeno
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervirano Kol
1334DocType: Party AccountParty AccountRačun stranke
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1336DocType: LeadUpper IncomeGornja Prihodi
1337DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1339DocType: BOM ItemBOM ItemBOM proizvod
1340DocType: AppraisalFor EmployeeZa zaposlenom
1341DocType: CompanyDefault ValuesZadane vrijednosti
1342apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1343DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPritisnite dolikuje
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1346DocType: CustomerDefault Price ListZadani cjenik
1347DocType: Payment ReconciliationPaymentsPlaćanja
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVruće izostatičko pritiskom
1349DocType: ToDoMediumSrednji
1350DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1351DocType: Journal EntryEntry TypeUlaz Tip
1352Customer Credit BalanceKupac saldo
1353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1356DocType: QuotationTerm DetailsOročeni Detalji
1357DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1359DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1360Lead DetailsDetalji potenciajalnog kupca
1361DocType: Authorization RuleApproving UserOdobravanje korisnika
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1364DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1365DocType: Pricing RuleApplicable Forprimjenjivo za
1366DocType: Bank ReconciliationFrom DateOd datuma
1367DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1368DocType: Maintenance VisitPartially CompletedDjelomično završeni
1369DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1370DocType: Sales InvoicePacked ItemsPakirani proizvodi
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1372DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1373DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1374DocType: EmployeePermanent AddressStalna adresa
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1377apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1379DocType: TerritoryTerritory ManagerUpravitelj teritorija
1380DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1381DocType: Purchase InvoiceAdditional DiscountDodatni popust
1382DocType: Selling SettingsSelling SettingsPostavke prodaje
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1387Item Shortage ReportNedostatak izvješća za proizvod
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1389DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1393DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1395DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1396DocType: Upload AttendanceGet TemplateKreiraj predložak
1397DocType: AddressPostalPoštanski
1398DocType: ItemWeightageWeightage
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola lijevanje
1401apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}Tekst {0}
1403DocType: TerritoryParent TerritoryNadređena teritorija
1404DocType: Quality Inspection ReadingReading 2Čitanje 2
1405DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1407apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1408DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1409DocType: LeadNext Contact BySljedeći kontakt od
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1412DocType: QuotationOrder TypeVrsta narudžbe
1413DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1414DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1415Item-wise Sales RegisterStavka-mudri prodaja registar
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ narodna banka "
1417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupno Target
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1420DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1423DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1424apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1425DocType: Sales Invoice ItemBatch NoBroj serije
1426DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1428DocType: DocPermDeleteIzbrisati
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1430sites/assets/js/desk.min.js +7971New {0}Novi dokument {0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1433apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1434DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1436DocType: ItemVariantsVarijante
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNapravi narudžbu kupnje
1438DocType: SMS CenterSend ToPošalji
1439apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1440DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1441DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1442DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1443DocType: TerritoryTerritory NameNaziv teritorija
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1446DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1447DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1448DocType: CountryCountryZemlja
1449apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1450DocType: CommunicationReceivedprimljen
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1453DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1455DocType: DocFieldAttach ImagePričvrstite slike
1456DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1457DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1458DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1459DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1461DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti podnesen
1463DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentUplata
1466DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1468DocType: EmployeeSalutationPozdrav
1469DocType: CommunicationRejectedOdbijen
1470DocType: Pricing RuleBrandBrend
1471DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Isporučeno
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1474DocType: Sales Order ItemActual QtyStvarna kol
1475DocType: Sales Invoice ItemReferencesReference
1476DocType: Quality Inspection ReadingReading 10Čitanje 10
1477apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1478DocType: Hub SettingsHub NodeHub Node
1479apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1480apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associatepomoćnik
1482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1483DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1485DocType: Packing SlipTo Package No.Za Paket br
1486DocType: DocTypeSystemSustav
1487DocType: Warranty ClaimIssue DateDatum izdavanja
1488DocType: Activity CostActivity CostAktivnost troškova
1489DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1491DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1492DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1493apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1494Sales Invoice TrendsTrendovi prodajnih računa
1495DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1497DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1498DocType: Stock SettingsAllowance PercentDodatak posto
1499DocType: SMS SettingsMessage ParameterParametri poruke
1500DocType: Serial NoDelivery Document NoDokument isporuke br
1501DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1502DocType: Serial NoCreation DateDatum stvaranja
1503apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1505DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1508DocType: ItemHas VariantsJe Varijante
1509apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sRazdoblje od te razdoblje na datume obvezna za ponavljanje% s
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1512DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1513DocType: Sales PersonParent Sales PersonNadređeni prodavač
1514apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1515DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1516DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1517apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektima
1518DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1519DocType: Budget DetailFiscal YearFiskalna godina
1520DocType: Cost CenterBudgetBudžet
1521apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareno
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1526DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1527DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1529apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1530DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1531Amount to DeliverIznos za isporuku
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1535DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1537DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1538Serial No StatusStatus serijskog broja
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1540apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1541DocType: Pricing RuleSellingProdaja
1542DocType: EmployeeSalary InformationInformacije o plaći
1543DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1544apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1545DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateUnesite Referentni datum
1548apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1549DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1550DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1551DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Stablo grupe proizvoda.
1553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1554Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrvena
1556apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1557DocType: AccountFrozenZaleđeni
1558Open Production OrdersOtvoreni radni nalozi
1559DocType: Installation NoteInstallation TimeVrijeme instalacije
1560DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1561apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1564DocType: IssueResolution DetailsRezolucija o Brodu
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1566DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1567DocType: Item AttributeAttribute NameIme atributa
1568apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1569DocType: Item GroupShow In WebsitePokaži na web stranici
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1571DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1572Qty to OrderKoličina za narudžbu
1573DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1574apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1575DocType: AppraisalFor Employee NameZa ime zaposlenika
1576DocType: Holiday ListClear TableJasno Tablica
1577DocType: Features SetupBrandsBrendovi
1578DocType: C-Form Invoice DetailInvoice NoRačun br
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1580DocType: Activity CostCosting RateObračun troškova stopa
1581DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1582apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNije postavljeno
1584DocType: CommunicationDateDatum
1585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1589DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1590DocType: Maintenance Schedule DetailActual DateStvarni datum
1591DocType: ItemHas Batch NoJe Hrpa Ne
1592DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1593DocType: EmployeePersonal DetailsOsobni podaci
1594Maintenance SchedulesOdržavanja rasporeda
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1596Quotation TrendsTrend ponuda
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1599apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1600DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1602DocType: Authorization RuleAbove ValueIznad vrijednosti
1603Pending AmountIznos na čekanju
1604DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredIsporučeno
1606apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1607DocType: Purchase ReceiptVehicle NumberBroj vozila
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1609DocType: Journal EntryAccounts ReceivablePotraživanja
1610Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1611DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1612DocType: Custom FieldCustomPrilagođeno
1613DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection moulding
1615DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1617DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1618DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1619apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1620DocType: HR SettingsHR SettingsHR postavke
1621apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1623DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1625sites/assets/js/desk.min.js +7805andi
1626DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1631apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1633Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1636DocType: POS ProfilePrice ListCjenik
1637apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1639DocType: IssueSupportPodrška
1640DocType: Authorization RuleApproving RoleOdobravanje ulogu
1641BOM SearchBOM Pretraživanje
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1644DocType: WorkstationWages per hourSatnice
1645apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1646apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1648apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1649apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1650DocType: Salary SlipDeductionOdbitak
1651DocType: Address TemplateAddress TemplatePredložak adrese
1652apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1653DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1654DocType: Project% Tasks Completed% Odrađeni zadaci
1655DocType: ProjectGross MarginBruto marža
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogućen korisnika
1658DocType: OpportunityQuotationPonuda
1659DocType: Salary SlipTotal DeductionUkupno Odbitak
1660DocType: QuotationMaintenance UserKorisnik održavanja
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTrošak Ažurirano
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPJeste li sigurni da želite odčepiti
1663DocType: EmployeeDate of BirthDatum rođenja
1664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1665DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1666DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1667DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1668DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1669DocType: Purchase Taxes and ChargesDeductOdbiti
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1671DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1674apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1675DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1676DocType: Expense ClaimApproverOdobritelj
1677SO QtySO Kol
1678apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1679DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1680DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1681apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1683apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1685apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1688DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1689DocType: Pricing RuleSupplierDobavljač
1690DocType: C-FormQuarterČetvrtina
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1692DocType: Global DefaultsDefault CompanyZadana tvrtka
1693apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1694apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1695DocType: EmployeeBank NameNaziv banke
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1697apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1698DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1699DocType: Journal Entry AccountCredit in Account CurrencyKredit u valuti računa
1700DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1702DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1703apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1705DocType: Currency ExchangeFrom CurrencyOd novca
1706DocType: DocFieldNameIme
1707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1710DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1713DocType: POS ProfileTaxes and ChargesPorezi i naknade
1714DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1717DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1720apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNovi trošak
1722DocType: BinOrdered QuantityNaručena količina
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer "Alati za graditelje"
1724DocType: Quality InspectionIn ProcessU procesu
1725DocType: Authorization RuleItemwise DiscountItemwise popust
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1727DocType: AccountFixed AssetDugotrajna imovina
1728apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerijaliziranom Inventar
1729DocType: Activity TypeDefault Billing RateZadana naplate stopa
1730DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1732Stock BalanceSkladišna bilanca
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentProdajnog naloga za plaćanje
1734DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1736DocType: ItemWeight UOMTežina UOM
1737DocType: EmployeeBlood GroupKrvna grupa
1738DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1739DocType: Production Order OperationPendingNa čekanju
1740DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1741apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateVi ne možete promijeniti zadanu UOM varijanti. Za promjenu zadanog UOM za Variant promjenu zadane UOM predloška
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1743DocType: Purchase Invoice ItemQtyKol
1744DocType: Fiscal YearCompaniesTvrtke
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1746DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1749DocType: Purchase InvoiceContact DetailsKontakt podaci
1750DocType: C-FormReceived DateDatum pozicija
1751DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1752apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1753DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1755DocType: Offer Letter TermOffer TermPonuda Pojam
1756DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1757DocType: Job ApplicantJob OpeningPosao Otvaranje
1758DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1759apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1761DocType: Offer LetterOffer LetterPonuda Pismo
1762apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1764DocType: Time LogTo TimeZa vrijeme
1765apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1768DocType: Production Order OperationCompleted QtyZavršen Kol
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCjenik {0} je onemogućen
1771DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1774DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1775DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1776DocType: OpportunityLost ReasonRazlog gubitka
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi skldišni UOM je potreban
1780DocType: Quality InspectionSample SizeVeličina uzorka
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSvi proizvodi su već fakturirani
1782apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1784DocType: ProjectExternalVanjski
1785DocType: Features SetupItem Serial NosSerijski br proizvoda
1786DocType: BranchBranchGrana
1787DocType: BinActual QuantityStvarna količina
1788DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1789apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPrešanje
1792DocType: Leave Block List DateBlock DateDatum bloka
1793DocType: Sales OrderNot DeliveredNe isporučeno
1794Bank Clearance SummaryRazmak banka Sažetak
1795apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1797DocType: Appraisal GoalAppraisal GoalProcjena gol
1798DocType: EventFridayPetak
1799DocType: Time LogCosting AmountObračun troškova Iznos
1800DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1801DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1802apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1804DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1805DocType: SMS LogSender NamePošiljatelj Ime
1806DocType: PageTitleNaslov
1807sites/assets/js/list.min.js +104CustomizePrilagodba
1808DocType: POS Profile[Select][Odaberi]
1809DocType: SMS LogSent ToPoslano Da
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1811DocType: CompanyFor Reference Only.Za samo kao referenca.
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Pogrešna {0}: {1}
1813DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1814DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Od datuma' je potrebno
1816DocType: Journal EntryReference NumberReferentni broj
1817DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1818DocType: EmployeeNew WorkplaceNovo radno mjesto
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1821apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1822DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1823DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1824DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1826DocType: Time LogProjects ManagerProjekti Manager
1827DocType: Serial NoDelivery TimeVrijeme isporuke
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1829DocType: ItemEnd of LifeKraj života
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1831DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1832DocType: Sales InvoiceRecurringKoji se vraća
1833DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1834DocType: Rename ToolRename ToolPreimenovanje
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1836DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrijenos materijala
1838DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1839DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1840DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1841DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1842DocType: Installation NoteInstallation NoteNapomena instalacije
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1844Financial AnalyticsFinancijska analitika
1845DocType: Quality InspectionVerified ByOvjeren od strane
1846DocType: AddressSubsidiaryPodružnica
1847apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1848DocType: Quality InspectionPurchase Receipt NoPrimka br.
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1850DocType: System SettingsIn HoursU sati
1851DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje na banke
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPoliranje
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1856DocType: AppraisalEmployeeZaposlenik
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnik
1859DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1861DocType: Workstation Working HourEnd TimeKraj vremena
1862apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1865DocType: Sales InvoiceMass MailingGrupno slanje mailova
1866DocType: PageStandardStandard
1867DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1871apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1872DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1875DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1877DocType: Purchase InvoiceCredit ToKreditne Da
1878DocType: Employee EducationPost GraduatePost diplomski
1879DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1880DocType: Quality Inspection ReadingReading 9Čitanje 9
1881DocType: SupplierIs FrozenJe Frozen
1882DocType: Buying SettingsBuying SettingsKupnja postavke
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMisa za završnu obradu
1884DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1885DocType: Upload AttendanceAttendance To DateGledanost do danas
1886apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1887DocType: Warranty ClaimRaised ByPovišena Do
1888DocType: Payment ToolPayment AccountRačun za plaćanje
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedNavedite Tvrtka postupiti
1890sites/assets/js/list.min.js +23DraftNepotvrđeno
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1892DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1893DocType: UserFemaleŽenski
1894DocType: Journal Entry AccountDebit in Account CurrencyDebitna u valuti računa
1895apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1896DocType: Print SettingsModernModerno
1897DocType: CommunicationRepliedOdgovoreno
1898DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1900DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazno.
1902DocType: NewsletterTestTest
1903apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1905DocType: EmployeePrevious Work ExperienceRadnog iskustva
1906DocType: Stock EntryFor QuantityZa Količina
1907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} nije podnesen
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1910DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1911DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1913DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1914apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1915apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1916DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1918DocType: Delivery NoteTransporter NameTransporter Ime
1919DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1922apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1923DocType: Fiscal YearYear End DateZavršni datum godine
1924DocType: Task Depends OnTask Depends OnZadatak ovisi o
1925DocType: LeadOpportunityPrilika
1926DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1927Completed Production OrdersZavršeni Radni nalozi
1928DocType: OperationDefault WorkstationZadana Workstation
1929DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1930DocType: Email DigestHow frequently?Kako često?
1931DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1933apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1934DocType: Production OrderActual End DateStvarni datum završetka
1935DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1936DocType: Stock EntryPurposeSvrha
1937DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1938DocType: Purchase InvoiceAdvancesPredujmovi
1939apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1941DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1942DocType: CampaignCampaign-.####Kampanja-.####
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1944apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1945DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1946DocType: Customer GroupHas Child NodeJe li čvor dijete
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1948DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1949apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1950apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemijski obrada
1953DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1954DocType: NoteNoteZabilješka
1955DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1956DocType: Email AccountEmail IdsIDS e-pošte
1957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1960DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1961DocType: Tax RuleBilling CityNaplata Grad
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
1963DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1965DocType: Journal EntryCredit NoteKreditne Napomena
1966apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1967DocType: Features SetupQualityKvaliteta
1968DocType: Contact Us SettingsIntroductionUvod
1969DocType: Warranty ClaimService AddressUsluga Adresa
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1971DocType: Stock EntryManufactureProizvodnja
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1973DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1974DocType: OpportunityCustomer / Lead NamePotencijalni kupac
1975apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1977DocType: ItemAllow Production OrderDopustite proizvodni nalog
1978apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1980DocType: Installation Note ItemInstalled QtyInstalirana kol
1981DocType: LeadFaxFax
1982DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1983sites/assets/js/list.min.js +26SubmittedPotvrđeno
1984DocType: Salary StructureTotal EarningUkupna zarada
1985DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
1987DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
1990DocType: Sales OrderBilling StatusStatus naplate
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Iznad
1993DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1994Download BackupsPreuzmite Sigurnosne kopije
1995DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1996apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1998DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1999DocType: Bank ReconciliationTo DateZa datum
2000DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2001sites/assets/js/form.min.js +308DetailsDetalji
2002DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2003DocType: EmployeeEmergency ContactKontakt hitne službe
2004DocType: ItemQuality ParametersParametri kvalitete
2005DocType: Target DetailTarget AmountCiljani iznos
2006DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2007DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2008apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2010DocType: Purchase OrderRef SQRef. SQ
2011apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2012DocType: Purchase Order ItemReceived QtyPozicija Kol
2013DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2014DocType: Product BundleParent ItemNadređeni proizvod
2015DocType: AccountAccount TypeVrsta računa
2016apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2017To Produceproizvoditi
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2019DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2020DocType: BinReserved QuantityRezervirano Količina
2021DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2022apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2025DocType: AccountIncome AccountRačun prihoda
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryIsporuka
2028DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2029DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2030DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2031DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2033apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2035DocType: Cost CenterCost CenterTroška
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2037DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2038DocType: Tax RuleShipping CountryDostava Država
2039DocType: Upload AttendanceUpload HTMLPrenesi HTML
2040apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
2041DocType: EmployeeRelieving DateRasterećenje Datum
2042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2043DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2044DocType: Employee EducationClass / PercentageKlasa / Postotak
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaserski projektirana neto oblikovanje
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2050DocType: Item SupplierItem SupplierDobavljač proizvoda
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2054DocType: CompanyStock SettingsPostavke skladišta
2055DocType: UserBioBio
2056apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNovi naziv troškovnog centra
2059DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2060apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2061DocType: AppraisalHR UserHR Korisnik
2062DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2063apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2064apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2065DocType: Sales InvoiceDebit ToRashodi za
2066DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2067DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2068Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2069DocType: SupplierBilling CurrencyNaplata valuta
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2071Profit and Loss StatementRačun dobiti i gubitka
2072DocType: Bank Reconciliation DetailCheque NumberČek Broj
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritisak
2074DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2075Sales Browserprodaja preglednik
2076DocType: Journal EntryTotal CreditUkupna kreditna
2077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokalno
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Nisu pronađeni zaposlenici!
2083DocType: C-Form Invoice DetailTerritoryTeritorij
2084apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2085DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2087DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDodijeljeni
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2090apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot 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 za točke {0} se ne može mijenjati, jer izravno \ ste već napravili neke transakcije (e) s drugim UOM. Za promjenu zadanog UOM, \ uporabu 'UOM Zamijenite Utility "alat pod burzi modula.
2091DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2094apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2095DocType: Sales PartnerTargetsCiljevi
2096DocType: Price ListPrice List MasterCjenik Master
2097DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2098S.O. No.N.K.br.
2099DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2101DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2104apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2105apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2106DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2107sites/assets/js/list.min.js +24CancelledOtkazano
2108apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2109DocType: Employee EducationGraduateDiplomski
2110DocType: Leave Block ListBlock DaysDani bloka
2111DocType: Journal EntryExcise EntryTrošarine Stupanje
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2113DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2114DocType: AttendanceLeave TypeVrsta odsustva
2115apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2116DocType: AccountAccounts UserRačuni korisnika
2117DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2119DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
2121DocType: C-Form Invoice DetailNet TotalOsnovica
2122DocType: BinFCFS RateFCFS Stopa
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2124DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2125DocType: Project TaskWorkingRadni
2126DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2127apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2128apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2129DocType: AccountRound OffZaokružiti
2130Requested QtyTraženi Kol
2131DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2132DocType: BOM ItemScrap %Otpad%
2133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2134DocType: Maintenance VisitPurposesSvrhe
2135apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2136apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijska obrada
2138RequestedTražena
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2141DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2142DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2143DocType: Monthly DistributionDistribution NameNaziv distribucije
2144DocType: Features SetupSales and PurchaseProdaje i kupnje
2145DocType: Purchase Order ItemMaterial Request NoZahtjev za robom br.
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2147DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2148apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2150apps/frappe/frappe/templates/base.html +132AddedDodano
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2152DocType: Journal Entry AccountSales InvoiceProdajni račun
2153DocType: Journal Entry AccountParty BalanceBilanca stranke
2154DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnOdaberite Primijeni popusta na
2156DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2157DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2158DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2160DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2161apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2162DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2165DocType: Sales InvoiceSales Team1Prodaja Team1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existProizvod {0} ne postoji
2167DocType: Sales InvoiceCustomer AddressKupac Adresa
2168apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2169DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2170DocType: AccountRoot Typekorijen Tip
2171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2173DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2174DocType: BOMItem UOMMjerna jedinica proizvoda
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2177DocType: Quality InspectionQuality InspectionProvjera kvalitete
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSprej za formiranje
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznut
2182DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2185apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2187DocType: Stock EntrySubcontractPodugovor
2188DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2189DocType: Production Order OperationActual End TimeStvarni End Time
2190DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2191DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2192DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2193DocType: BinBinKanta
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2195DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2196DocType: AccountCompanyDruštvo
2197DocType: AccountExpense AccountRashodi račun
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftver
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2200DocType: Maintenance VisitScheduledPlaniran
2201apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2202DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2203DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCjenik valuta ne bira
2205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2209DocType: Rename ToolRename LogPreimenuj prijavu
2210DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2212DocType: Quality InspectionInspection TypeInspekcija Tip
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2214DocType: C-FormC-Form NoC-obrazac br
2215DocType: BOMExploded_itemsExploded_items
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžuriraj
2218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2221DocType: Purchase Order ItemReturned QtyVraćeno Kom
2222DocType: EmployeeExitIzlaz
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski završna obrada
2226DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2227DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2228DocType: Sales InvoiceAdvertisementOglas
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2230DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2231DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2233sites/assets/js/erpnext.min.js +48PayPlatiti
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2235DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2236apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingStisni omatanje
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesAktivnosti na čekanju
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2243apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2246DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNovinski izdavači
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi ste soba ovlaštena za odobrenje odsustva za ovaj zapis. Molimo ažurirajte status i spremite
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2252DocType: AttendanceAttendance DateGledatelja Datum
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2254apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2255DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2256DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2257DocType: Bank Reconciliation DetailPosting DateDatum objave
2258DocType: ItemValuation MethodMetoda vrednovanja
2259DocType: Sales InvoiceSales TeamProdajni tim
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2261DocType: Serial NoUnder WarrantyPod jamstvo
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2263DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2264Employee BirthdayRođendan zaposlenika
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2266DocType: UOMMust be Whole NumberMora biti cijeli broj
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2269DocType: Pricing RuleDiscount PercentagePostotak popusta
2270DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2271apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2272DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2273DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2275DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2276DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2277Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2278DocType: Pricing RulePurchase ManagerKupnja Manager
2279DocType: Payment ToolPayment ToolAlat za plaćanje
2280DocType: Target DetailTarget DetailCiljana Detalj
2281DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2283apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2286DocType: CustomerCredit LimitKreditni limit
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2288DocType: GL EntryVoucher NoBon Ne
2289DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2292DocType: CustomerAddress and ContactKontakt
2293DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2294DocType: EmployeeFeedbackPovratna veza
2295apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Raspored
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningBrusni jet obrada
2298DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2299DocType: Website SettingsWebsite SettingsPostavke web stranice
2300DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2301DocType: Activity CostBilling RateOcijenite naplate
2302Qty to DeliverKoličina za otpremu
2303DocType: Monthly Distribution PercentageMonthMjesec
2304Stock AnalyticsAnalitika skladišta
2305DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2306DocType: Quality InspectionOutgoingOdlazni
2307DocType: Material RequestRequested ForTraženi Za
2308DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2309DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKorijen račun ne može biti izbrisan
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2312Is Primary AddressJe Osnovna adresa
2313DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} od {1}
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2316DocType: Pricing RuleItem CodeŠifra proizvoda
2317DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2318DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2319DocType: Journal EntryUser RemarkUpute Zabilješka
2320DocType: LeadMarket SegmentTržišni segment
2321DocType: CommunicationPhoneTelefon
2322DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zatvaranje (DR)
2324DocType: ContactPassivePasiva
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2327DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2328DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2329DocType: AccountAccounts ManagerRačuni Manager
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2331DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2332DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2333DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2334DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2335DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2336Billed AmountNaplaćeni iznos
2337DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodaj nekoliko uzorak zapisa
2341apps/erpnext/erpnext/config/learn.py +208Leave ManagementOstavite upravljanje
2342DocType: EventGroupsGrupe
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2344DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2345DocType: LeadLower IncomeNiža primanja
2346DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2347DocType: Payment ToolAgainst VouchersProtiv bonovi
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2350DocType: Features SetupSales ExtrasProdajni dodaci
2351apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2354DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2355apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2356Stock Projected QtyStanje skladišta
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2358DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2359DocType: Warranty ClaimFrom CompanyIz Društva
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2362DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2363Qty to ReceiveKoličina za primanje
2364DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2365apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginKoristit ćete ga za prijavu
2367DocType: Sales PartnerRetailerProdavač na malo
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2370apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2372DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2373DocType: Sales Order% Delivered% Isporučeno
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstopotpušiti
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe može odobriti dopust kako niste ovlašteni za odobravanje lišće o skupnom datume
2382DocType: AppraisalAppraisalProcjena
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljeno-pjena lijevanje
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2387DocType: Hub SettingsSeller EmailProdavač Email
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2389DocType: Workstation Working HourStart TimeVrijeme početka
2390DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2392apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2395DocType: Production Plan Sales OrderSO DateSO Datum
2396DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2398DocType: BOM OperationHour RateCijena sata
2399DocType: Stock SettingsItem Naming ByProizvod imenovan po
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotationod kotaciju
2401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2402DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2404DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2405DocType: System SettingsSystem SettingsPostavke sustava
2406DocType: ProjectProject TypeVrsta projekta
2407apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2409apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2410DocType: ItemInspection RequiredInspekcija Obvezno
2411DocType: Purchase Invoice ItemPR DetailPR Detalj
2412DocType: Sales OrderFully BilledPotpuno Naplaćeno
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2415DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2416DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2417DocType: Serial NoIs CancelledJe otkazan
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoje pošiljke
2419DocType: Journal EntryBill DateBill Datum
2420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2421DocType: SupplierSupplier DetailsDobavljač Detalji
2422DocType: CommunicationRecipientsPrimatelji
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijak
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2425DocType: Expense ClaimApproval StatusStatus odobrenja
2426DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2427apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2429apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2430DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2431sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2432DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2433DocType: CompanyDefault Income AccountZadani račun prihoda
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2435DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli u ERPNext
2437DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2438apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2439DocType: LeadFrom CustomerOd kupca
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2441DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2442DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2444ProjectedPredviđeno
2445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2446apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2447DocType: Notification ControlQuotation MessagePonuda - poruka
2448DocType: IssueOpening DateDatum otvaranja
2449DocType: Journal EntryRemarkPrimjedba
2450DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd prodajnog naloga
2453DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2454DocType: Sales OrderNot BilledNije naplaćeno
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2456sites/assets/js/erpnext.min.js +25No contacts added yet.Još uvijek nema dodanih kontakata.
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProtiv dostavnice datum knjiženja
2459DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2460DocType: Time LogBatched for BillingIzmiješane za naplatu
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2462DocType: POS ProfileWrite Off AccountNapišite Off račun
2463sites/assets/js/erpnext.min.js +26Discount AmountIznos popusta
2464DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2465DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2468DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2469DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2470apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVruće metala plin tvore
2472DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2473DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2475apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2476Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2477apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersko rezanje
2479DocType: EventMondayPonedjeljak
2480DocType: Journal EntryStock EntryMeđuskladišnica
2481DocType: AccountPayablePlativ
2482DocType: Salary SlipArrear AmountIznos unatrag
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2485DocType: Appraisal GoalWeightage (%)Weightage (%)
2486DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2487DocType: NewsletterNewsletter ListPopis Newsletter
2488DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2489DocType: LeadAddress DescAdresa silazno
2490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2492DocType: PageAllSve
2493DocType: Stock Entry DetailSource WarehouseIzvor galerija
2494DocType: Installation NoteInstallation DateInstalacija Datum
2495DocType: EmployeeConfirmation Datepotvrda Datum
2496DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2497DocType: AccountSales UserProdaja Korisnik
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2499DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Setset
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