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brotherton-erpnext/erpnext/translations/hr.csv
Pratik Vyas 6fbb25bf9d update translations
2015-03-08 21:29:59 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Manufacturing SettingsOperations Start DelayOperacije Početak Kašnjenje
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
4DocType: EmployeeDivorcedRastavljen
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6apps/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
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer ProductsConsumer Products
8DocType: Sales BOMPackage ItemsPaket Proizvodi
9DocType: ItemCustomer ItemsKorisnički Stavke
10apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email NotificationsE-mail obavijesti
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljeno
18DocType: Stock EntryGet Stock and RateKreiraj zalihu i stopu
19DocType: About Us SettingsWebsiteWeb stranica
20DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonUnesite Id zaposlenika ovog prodajnog župnika
24apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Molimo postaviti Google Drive pristupnih tipki u {0}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material RequestOd materijala zahtjev
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalPravni
30DocType: C-FormCustomerKupac
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% BilledNaplaćeno%
34DocType: Selling SettingsCustomer NameNaziv klijenta
35DocType: 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.
36DocType: Purchase ReceiptFollowing table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.Nakon stol će pokazati vrijednosti ako su stavke pod - ugovoreno. Ove vrijednosti će biti preuzeta od zapovjednika "Bill of Materials" pod - ugovoreni stavke.
37DocType: 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.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
39DocType: Leave TypeLeave Type NameOstavite ime tipa
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySerija je uspješno ažurirana
41DocType: Pricing RuleApply OnNanesite na
42DocType: Item PriceMultiple Item prices.Više cijene stavke.
43Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
44DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
45DocType: Quality Inspection ReadingParameterParametar
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryNavedite Cjenik koja vrijedi za teritorij
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:Da li stvarno želite odčepiti proizvodnje red:
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
49DocType: Global DefaultsSpartanSpartanski
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank DraftBank Nacrt
51DocType: 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
52DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show VariantsPokaži Varijante
54DocType: Sales Invoice ItemQuantityKoličina
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)Zajmovi (pasiva)
56DocType: Employee EducationYear of PassingGodina Prolazeći
57DocType: DesignationDesignationOznaka
58DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health CareHealth Care
61DocType: Purchase InvoiceMonthlyMjesečno
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46InvoiceFaktura
63DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email AddressEmail adresa
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157DefenseObrana
66DocType: CompanyAbbrKratica
67DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:Red # {0}:
70DocType: Delivery NoteVehicle NoNe vozila
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price ListMolimo odaberite Cjenik
72DocType: Production Order OperationWork In ProgressRadovi u tijeku
73DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
74DocType: EmployeeHoliday ListTuristička Popis
75DocType: Time LogTime LogVrijeme Log
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantKnjigovođa
77DocType: NewsletterContact TypeVrsta kontakta
78DocType: CompanyPhone NoTelefonski broj
79DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Prijavite aktivnosti izvode od strane korisnika protiv zadatke koji se mogu koristiti za praćenje vremena, naplate.
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}Novo {0}: #{1}
81Sales Partners CommissionKomisija prodajnih partnera
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
83DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
84DocType: Email DigestProjects & SystemProjekti i sustav
85DocType: Print SettingsClassicKlasik
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
87DocType: Shopping Cart SettingsShipping RulesPravila Dostava
88DocType: BOMOperationsOperacije
89apps/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}
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row totalNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Total ' za vrednovanje . Možete odabrati samo ' Ukupno ' opciju za prethodni iznos red ili prethodne ukupno redu
91DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kgkg
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start DateOčekivani datum dovršetka ne može biti manja od projekta Početni datum
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.Otvaranje za posao.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary LiabilitiesPrivremena Obveze
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142AdvertisingOglašavanje
98DocType: EmployeeMarriedOženjen
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
100DocType: Payment ReconciliationReconcilepomiriti
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166GroceryTrgovina prehrambenom robom
102DocType: Quality Inspection ReadingReading 1Čitanje 1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryProvjerite banke unos
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Fundsmirovinskim fondovima
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
106DocType: SMS CenterAll Sales PersonSvi prodavači
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouseProizvod {0} je unesen više puta sa istim opisom, datumom ili skladištem
108DocType: Backup ManagerCredentialsSvjedodžba
109DocType: Purchase 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
110DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
111DocType: AccountCreditKredit
112apps/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
113DocType: POS SettingWrite Off Cost CenterOtpis troška
114DocType: WarehouseWarehouse DetailDetalji o skladištu
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemParent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
118DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
120DocType: SMS LogSMS LogSMS Prijava
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered ItemsTroškovi isporučenih stavki
122DocType: Blog PostGuestGost
123DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
124DocType: LeadInterestedZainteresiran
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of MaterialSastavnica
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}Od {0} do {1}
127DocType: ItemCopy From Item GroupPrimjerak iz točke Group
128DocType: Journal EntryOpening EntryOtvaranje unos
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
130apps/erpnext/erpnext/config/setup.py +110Contact master.Kontakt majstor .
131apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
132DocType: LeadProduct EnquiryNa upit
133DocType: Standard ReplyOwnervlasnik
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstOdaberite tvrtka prvi
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139DocType: Email DigestStubiskrčiti
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real EstateNekretnine
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177PharmaceuticalsLijekovi
145DocType: Expense Claim DetailClaim AmountIznos štete
146DocType: EmployeeMrG.
147DocType: Custom ScriptClientKlijent
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / SupplierDobavljač Tip / Supplier
149DocType: Naming SeriesPrefixPrefiks
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Consumablepotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19SendPoslati
153DocType: SMS CenterAll ContactSvi kontakti
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Stupanje
158DocType: Email DigestBank/Cash BalanceBanka / saldo
159DocType: Delivery NoteInstallation StatusStatus instalacije
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
162DocType: 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
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To 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
166apps/erpnext/erpnext/config/hr.py +84Settings for HR ModulePostavke za HR modula
167DocType: SMS CenterSMS CenterSMS centar
168DocType: BOM Replace ToolNew BOMNovi BOM
169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nije bilo ažuriranja u stavkama odabranim za ovaj Digest.
170DocType: NewsletterSend to this listPošalji na ovom popisu
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sentBilten je već poslan
172DocType: LeadRequest TypeZahtjev Tip
173DocType: Leave ApplicationReasonRazlog
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150BroadcastingRadiodifuzija
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Executionizvršenje
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.Pojedinosti o operacijama koje se provode.
179DocType: Serial NoMaintenance StatusStatus održavanja
180apps/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}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
183DocType: CustomerIndividualPojedinac
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.Plan održavanja posjeta.
185DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
187apps/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
188apps/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}
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Startpočetak
190DocType: UserFirst NameIme
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.Vaš postava je završena. Osvježavajući.
192DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
193DocType: Production Planning ToolSales OrdersNarudžbe kupca
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.Dodjela lišće za godinu dana.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Email DigestNew Sales OrdersNove narudžbenice
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entryStarenje Datum je obvezna za otvaranje unos
203DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePotraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
204DocType: Selling SettingsDefault TerritoryZadani teritorij
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
208DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
210DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
211apps/erpnext/erpnext/templates/utils.py +65Not AllowedNe dopuštenih
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
213DocType: Sales PartnerResellerProdavač
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter CompanyUnesite tvrtke
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
216Production Orders in ProgressRadni nalozi u tijeku
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-raise Materijal Zahtjev ako količina padne ispod razine Re-order u zadanom skladištu
218DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
219DocType: LeadAddress & ContactAdresa i kontakt
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti izrađen na {1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceOtvori Stock stavke knjige kada podnijeti prodaje fakture
222DocType: LeadContact NameKontakt ime
223DocType: Production Plan ItemSO Pending QtySO čekanju Kol
224DocType: LeadEnter campaign name if the source of lead is campaign.Unesite naziv kampanje ukoliko izvor olova je kampanja.
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
226apps/erpnext/erpnext/templates/generators/item.html +27No description givenNema opisa
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.Zahtjev za kupnju.
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par).
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: BrandMaterial Master ManagerMaterijal Master Manager
235DocType: Bulk EmailMessagePoruka
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updatedTijeku stvari {0} ažurirana
237DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
238DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
239DocType: Payment ToolReference NoReferentni broj
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave BlockedOstavite blokirani
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
242apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
243DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
245DocType: Stock EntrySales Invoice NoProdajni račun br
246DocType: Material Request ItemMin Order QtyMin naručena kol
247DocType: LeadDo Not ContactNe kontaktirati
248DocType: 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.
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperSoftware Developer
250DocType: ItemMinimum Order QtyMinimalna količina narudžbe
251DocType: Pricing RuleSupplier TypeDobavljač Tip
252DocType: ItemPublish in HubObjavi na Hub
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelledProizvod {0} je otkazan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material RequestMaterijal zahtjev
256DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
257DocType: ItemPurchase DetailsKupnja Detalji
258DocType: EmployeeRelationOdnos
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.Potvrđeno narudžbe od kupaca.
260DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
262DocType: Global DefaultsSMS Sender NameSMS Sender Ime
263DocType: ContactIs Primary ContactJe primarni kontakt
264DocType: Notification ControlNotification ControlObavijest kontrola
265DocType: LeadSuggestionsPrijedlozi
266DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
268DocType: SupplierAddress HTMLAdressa u HTML-u
269DocType: LeadMobile No.Mobitel br.
270DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
271DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type firstOdaberite Naknada za prvi
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 charactersMaksimalno 5 znakova
275DocType: Email DigestNew QuotationsNove ponude
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your LanguageOdaberite jezik
277DocType: 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
278DocType: Accounts SettingsSettings for AccountsPostavke za račune
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Uredi raspodjelu prodavača.
280DocType: ItemSynced With HubSinkronizirati s Hub
281DocType: ItemVariant OfVarijanta
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
284DocType: DocTypeAdministratorUpravitelj
285DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
286DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
288DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
289DocType: ToDoClosedZatvoreno
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
291DocType: LeadIndustryIndustrija
292DocType: EmployeeJob ProfileProfil posla
293DocType: NewsletterNewsletterBilten
294DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedProizvod je obnovljen
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Globalne POS postavke {0} su već kreirane za tvrtku {1}
297DocType: CommentSystem ManagerSustav Manager
298DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
299DocType: Sales Invoice ItemDelivery NoteOtpremnica
300DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
301DocType: CommunicationSupport ManagerPodrška Manager
302DocType: Sales Order ItemReserved WarehouseRezervirano galerija
303apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
304apps/erpnext/erpnext/stock/doctype/item/item.py +324{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
305DocType: WorkstationRent CostRent cost
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
307DocType: 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
308DocType: EmployeeCompany Emailtvrtka E-mail
309DocType: Workflow StateRefreshOsvježiti
310DocType: 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.
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This 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
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredUkupno Naručite Smatra
313DocType: Sales Invoice ItemDiscount (%)Popust (%)
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
317DocType: 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
318DocType: Item TaxTax RatePorezna stopa
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped{0} {1} status zaustavljen
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {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
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
322DocType: ProjectActual Completion DateStvarni datum dovršenja
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
324DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.Serija (puno) proizvoda.
326DocType: C-Form Invoice DetailInvoice DateDatum računa
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As 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 se tamo postoje dionica transakcije za tu stavku, ne možete mijenjati vrijednosti 'Je rednim', 'Je Hrpa ne', 'je Stock točka' i 'Vrednovanje metoda'
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressVaša e-mail adresa
329DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
330apps/erpnext/erpnext/config/setup.py +105Supplier master.Dobavljač majstor .
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
332DocType: Purchase Order% Received% Pozicija
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Postavke su već kompletne!
334Finished GoodsGotovi proizvodi
335DocType: Delivery NoteInstructionsInstrukcije
336DocType: Quality InspectionInspected ByPregledati
337DocType: Maintenance VisitMaintenance TypeTip održavanja
338apps/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}
339DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
340DocType: Leave ApplicationLeave Approver NameOstavite Odobritelj ime
341Schedule DateRaspored Datum
342DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.Zadane postavke za transakciju kupnje.
344DocType: Currency ExchangeCurrency ExchangeMjenjačnica
345DocType: Purchase Invoice ItemItem NameNaziv proizvoda
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
347DocType: EmployeeWidowedUdovički
348DocType: 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 &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
349DocType: WorkstationWorking HoursRadnih sati
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
351apps/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.
352DocType: Stock EntryPurchase ReturnKupnja Povratak
353Purchase RegisterKupnja Registracija
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery NoteOdabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceedUnesite kupiti primitka No za nastavak
356DocType: Landed Cost ItemApplicable ChargesTroškove u
357DocType: WorkstationConsumable Costpotrošni cost
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Ostavite Odobritelj '
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog za gubljenje
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. ScheduleNapravite Maint . raspored
363DocType: EmployeeSingleSingl
364DocType: AccountCost of Goods SoldTroškovi prodane robe
365DocType: Purchase InvoiceYearlyGodišnji
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost CenterUnesite troška
367DocType: Sales Invoice ItemSales OrderNarudžba kupca
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
369DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
371DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
372DocType: Delivery Note% InstalledInstalirani%
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
374DocType: BOMItem DesriptionOpis proizvoda
375DocType: Buying SettingsSupplier NameDobavljač Ime
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non ProfitNeprofitne
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe rada
379DocType: LeadChannel PartnerChannel Partner
380DocType: AccountOld ParentStari Roditelj
381DocType: 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.
382DocType: ProjectEstimated Material CostProcjena troškova materijala
383apps/erpnext/erpnext/templates/pages/order.py +25Partially BilledDjelomično Naplaćeno
384DocType: Sales Taxes and Charges MasterSales Master ManagerProdaja Master Manager
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
386DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
387DocType: SMS LogSent OnPoslan Na
388DocType: Sales OrderNot ApplicableNije primjenjivo
389apps/erpnext/erpnext/config/hr.py +139Holiday master.Majstor za odmor .
390DocType: Material Request ItemRequired DatePotrebna Datum
391DocType: Delivery NoteBilling AddressAdresa za naplatu
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.Unesite kod artikal .
393DocType: BOMCostingKoštanje
394DocType: Sales Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
396DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidNeplaćen
398DocType: Packing SlipFrom Package No.Iz paketa broj
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and DepositsVrijednosni papiri i depoziti
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistantasistent
401DocType: Features SetupImportsUvozi
402DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
403apps/erpnext/erpnext/config/hr.py +27Attendance record.Rekord gledanosti
404DocType: Bank ReconciliationJournal EntriesČasopis upisi
405DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
406DocType: System SettingsLoading...Učitavanje ...
407DocType: DocFieldPasswordZaporka
408DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Google Drive-a. Morat ćete ih ručno izbrisati.
409DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
410DocType: Journal EntryAccounts PayableNaplativi računi
411sites/assets/js/erpnext.min.js +2" does not exists" Ne postoji
412DocType: Pricing RuleValid UptoVrijedi Upto
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
414DocType: Email DigestOpen TicketsOtvoreni Ulaznice
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct IncomeIzravni dohodak
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
418DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerAdministrativni službenik
420DocType: Packing SlipPackage Item DetailsPaket Stavka Detalji
421DocType: Payment ToolReceived Or PaidPrimiti ili platiti
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
423DocType: Stock Entry DetailDifference AccountRačun razlike
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
425DocType: Production OrderAdditional Operating CostDodatni trošak
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmeticskozmetika
427DocType: DocFieldTypeVrsta
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
429DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
430DocType: CommunicationSubjectPredmet
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.
432DocType: Shipping RuleNet WeightNeto težina
433DocType: EmployeeEmergency PhoneTelefon hitne službe
434DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
435Serial No Warranty ExpirySerijski Nema jamstva isteka
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
437DocType: Purchase Invoice ItemItemProizvod
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.Projekt je obavezno.
439DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
440DocType: AccountProfit and LossRačun dobiti i gubitka
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Nadolazeći Kalendar događanja (max 10)
442apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNovi UOM ne mora biti tipa cijeli broj
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and FixtureNamještaj i susret
444DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
446DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
447DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
448DocType: BOMOperating CostOperativni troškovi
449DocType: WorkstationDescription and WarehouseOpis i skladišta
450Gross ProfitBruto dobit
451DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
455DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
456DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
457DocType: TerritoryFor referenceZa referencu
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)Zatvaranje (Cr)
459DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
460DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
461DocType: ItemSelect "Yes" if you supply raw materials to your supplier to manufacture this item.Odaberite &quot;Da&quot; ako opskrbu sirovina na svoj dobavljača za proizvodnju ovu stavku.
462DocType: Job ApplicantThread HTMLTemu HTML
463DocType: CompanyIgnoreIgnorirati
464DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher detailsMolimo dodati trošak bon pojedinosti
467DocType: Pricing RuleValid Fromvrijedi od
468DocType: Sales InvoiceTotal CommissionUkupno komisija
469DocType: Pricing RuleSales PartnerProdajni partner
470DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
471DocType: 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. Distribuirati proračun pomoću ove distribucije, postaviti ovaj ** mjesečna distribucija ** u ** troška **
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni u tablici fakturu
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.Financijska / obračunska godina.
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
476DocType: Email DigestNew Supplier QuotationsNovi dobavljač Citati
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales OrderProvjerite prodajnog naloga
478Lead IdId potencijalnog kupca
479DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
480DocType: About Us SettingsWebsite ManagerWeb Manager
481apps/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
482DocType: Warranty ClaimResolutionRezolucija
483DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountPlaća račun
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
486DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
487DocType: Leave Control PanelAllocateDodijeliti
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
489DocType: Stock EntrySales ReturnPovrat robe
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
491apps/erpnext/erpnext/config/hr.py +119Salary components.Komponente plaće
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
493apps/erpnext/erpnext/config/accounts.py +27Customer database.Kupac baze.
494apps/erpnext/erpnext/templates/pages/order.py +30Partially DeliveredDjelomično Isporučeno
495DocType: Salary ManagerDocument DescriptionOpis dokumenta
496DocType: QuotationQuotation ToPonuda za
497DocType: LeadMiddle IncomeSrednji Prihodi
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
500DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updatedIzmijenjena poruka
504DocType: EventWednesdaySrijeda
505DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not validRačun {0} nije ispravan
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is MandatoryProizvodnja Red je obavezno
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ima zajednički teritorij {2}
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal WritingPisanje prijedlog
510apps/erpnext/erpnext/config/setup.py +84MastersMasteri
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
512DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
513DocType: Packing Slip ItemDN DetailDN detalj
514DocType: Time LogBilledNaplaćeno
515DocType: BatchBatch DescriptionBatch Opis
516DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
517DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
518DocType: EmployeeOrganization ProfileProfil organizacije
519apps/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
520DocType: Email DigestNew EnquiriesNovi upiti
521DocType: EmployeeReason for ResignationRazlog za ostavku
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.Predložak za ocjene rada .
523DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
525DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
526apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
527DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
528DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
529apps/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.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
531DocType: EmployeePassport NumberPutovnica Broj
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerUpravitelj
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase ReceiptOd Račun kupnje
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Isti predmet je ušao više puta.
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).Stavka # {0}: Ž Količina Jedinična ne manje od minimalne stavke Količina za narudžbu (definirano u točki gospodara).
536DocType: SMS SettingsReceiver ParameterPrijemnik parametra
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
538DocType: Sales PersonSales Person TargetsCiljevi prodajne osobe
539sites/assets/js/desk.min.js +822Toza
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressMolimo unesite e-mail adresu
541DocType: Production Order OperationIn minutesU minuta
542DocType: IssueResolution DateRezolucija Datum
543DocType: Workflow StateBarcodeBarkod
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
545DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
547DocType: Activity TypeActivity TypeTip aktivnosti
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
549DocType: Sales InvoicePacking ListPopis pakiranja
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishingobjavljivanje
552DocType: Activity TypeProjects UserProjekti za korisnike
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedKonzumira
554apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
556DocType: Material RequestMaterial TransferMaterijal transfera
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
559apps/frappe/frappe/config/setup.py +58SettingsPostavke
560apps/erpnext/erpnext/config/hr.py +89Employee master.Majstor zaposlenika .
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSletio Troškovi poreza i pristojbi
562DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
563DocType: BOM OperationOperation TimeOperacija vrijeme
564DocType: Web PageMoreViše
565DocType: CommunicationSales ManagerSales Manager
566sites/assets/js/desk.min.js +527Renamepreimenovati
567DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
568DocType: Leave Block List AllowAllow UserDopusti korisnika
569DocType: Journal EntryBill NoBill Ne
570DocType: Purchase InvoiceQuarterlyTromjesečni
571DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
572DocType: Quotation ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
573DocType: Stock ReconciliationReconciliation DataPomirenje podataka
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item detailsUnesite Detalji
575DocType: AppraisalOther DetailsOstali detalji
576DocType: AccountAccountsRačuni
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingMarketing
578DocType: 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.
579DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
581DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
582DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
583DocType: Hub SettingsSeller CityProdavač Grad
584DocType: Email DigestNext email will be sent on:Sljedeća email će biti poslan na:
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger valueOdaberite vrijednost grupi ili Ledger
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundStavka {0} nije pronađena
587DocType: BinStock ValueStock vrijednost
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree TypeTree Type
589DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
590DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
591DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
592DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against 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
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143AerospaceZračno-kosmički prostor
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17Welcomedobrodošli
596DocType: Journal EntryCredit Card EntryCredit Card Stupanje
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
598apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.Roba dobijena od dobavljača.
599DocType: CommunicationOpenOtvoreno
600DocType: LeadCampaign NameNaziv kampanje
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceedUnesite otpremnica br ili prodaja Račun br postupiti
602ReservedRezervirano
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOPŽelite li zaista da odčepiti
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current AssetsDugotrajna imovina
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0} nijestock Stavka
606DocType: Mode of Payment AccountDefault AccountZadani račun
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
608DocType: Contact Us SettingsAddress TitleNaziv adrese
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
610DocType: Production Order OperationPlanned End TimePlanirani End Time
611Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
612DocType: TaskTask DetailsZadatak Detalji
613DocType: Backup ManagerDailySvakodnevno
614apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
615DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0} već se protiv ulaska dioničko {1}
617DocType: EmployeeCell NumberMobitel Broj
618apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Temeljnica' koloni
620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Energyenergija
621DocType: OpportunityOpportunity FromPrilika od
622apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.Mjesečna plaća izjava.
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Red Ne {0}: Iznos ne može biti veći od iznos na čekanju protiv Rashodi Zahtjeva {1}. \ Tijeku Iznos je {2}
624DocType: Item GroupWebsite SpecificationsWeb Specifikacije
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New AccountNovi račun
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
627apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
628apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingMolim Vas, napišite nešto
629DocType: ToDoHighVisok
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
631DocType: OpportunityMaintenanceOdržavanje
632DocType: UserMaleMuški
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
634DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
635apps/erpnext/erpnext/config/crm.py +54Sales campaigns.Prodajne kampanje.
636DocType: Sales Taxes and Charges MasterStandard 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.
637DocType: Serial NoPurchase ReturnedKupnja Vraćeno
638DocType: EmployeeBank A/C No.Bankovni A/C br.
639DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
640DocType: ProjectProjectProjekt
641DocType: Quality Inspection ReadingReading 7Čitanje 7
642DocType: AddressPersonalOsobno
643DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
644DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
645apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal 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.
646DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. To je izrađen podnose.
647apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BiotechnologyBiotehnologija
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance ExpensesTroškovi održavanja ureda
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstUnesite predmeta prvi
650DocType: AccountLiabilityOdgovornost
651apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selectedPopis Cijena ne bira
652DocType: EmployeeFamily BackgroundObitelj Pozadina
653DocType: Salary ManagerSend EmailPošaljite e-poštu
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionNemate dopuštenje
655DocType: CompanyDefault Bank AccountZadani bankovni račun
656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568NosNos
657DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNisu pronađeni zaposlenici
659DocType: Purchase OrderStoppedZaustavljen
660DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
661apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
663Support AnalyticsAnalitike podrške
664DocType: ItemWebsite WarehouseSkladište web stranice
665DocType: Journal EntryActual Posting DateStvarni datum knjiženja
666DocType: 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
667apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
668apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-obrazac zapisi
669DocType: Email DigestEmail Digest SettingsE-pošta postavke
670apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
671DocType: BinMoving Average RateStopa prosječne ponderirane cijene
672DocType: Production Planning ToolSelect ItemsOdaberite proizvode
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0} od {1} Bill datira {2}
674DocType: CommunicationReference NameReferenca Ime
675DocType: Maintenance VisitCompletion StatusZavršetak Status
676DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoZa praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem
677DocType: Production OrderTarget WarehouseCiljana galerija
678DocType: TaskActual BudgetStvarni proračun
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
680DocType: Upload AttendanceImport AttendanceUvoz posjećenost
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
682DocType: Salary ManagerActivity LogDnevnik aktivnosti
683apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
684apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
685DocType: Production OrderItem To ManufactureProizvod za proizvodnju
686DocType: Sales Order ItemProjected QtyPredviđena količina
687DocType: Sales InvoicePayment Due DatePlaćanje Due Date
688DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.Stavka, jamstvo, AMC (Godišnje održavanje Ugovor) pojedinosti će biti automatski dohvatio kada serijski broj je odabran.
689apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
690DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
691DocType: Expense ClaimExpensestroškovi
692Purchase Receipt TrendsRačun kupnje trendovi
693DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentIstraživanje i razvoj
695Amount to BillIznositi Billa
696DocType: CompanyRegistration DetailsRegistracija Brodu
697DocType: Item ReorderRe-Order QtyRe-order Kom
698DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
699apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}Planirano za slanje na {0}
700DocType: Pricing RulePrice or DiscountCijena i popust
701DocType: Sales TeamIncentivesPoticaji
702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}Ovaj put Prijavite se kosi s {0}
703apps/erpnext/erpnext/config/hr.py +37Performance appraisal.Ocjenjivanje.
704DocType: ProjectProject ValueVrijednost projekta
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. VisitNapravite Maint . posjet
706apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Ne može se prenositi {0}
707apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account 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 "
708DocType: AccountBalance must beBilanca mora biti
709DocType: Hub SettingsPublish PricingObjavi Cijene
710DocType: Email DigestNew Purchase ReceiptsNova primka
711DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
712Available QtyDostupno Količina
713DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
714apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}Kasnila {0}
715DocType: Salary SlipWorking DaysRadnih dana
716DocType: Serial NoIncoming RateDolazni Stopa
717DocType: Packing SlipGross WeightBruto težina
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
719DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
720DocType: Job ApplicantHoldZadrži
721DocType: Time Log BatchFor Sales InvoiceZa prodaju fakture
722DocType: EmployeeDate of JoiningDatum pristupa
723DocType: Naming SeriesUpdate SeriesUpdate serija
724DocType: Purchase OrderIs SubcontractedJe podugovarati
725DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
726DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
727Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
728DocType: EmployeeMsGospođa
729apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.Majstor valute .
730DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
733apps/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
734apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
735DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
737apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS SettingNapravite novi POS Setting
738DocType: Purchase Order Item SuppliedRequired QtyPotrebna Kol
739DocType: Bank ReconciliationTotal AmountUkupan iznos
740apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet PublishingInternet izdavaštvo
741DocType: Production Planning ToolProduction OrdersNalozi
742apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance ValueVrijednost bilance
743apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.Učitajte CSV datoteku s dva stupca.: Stari naziv i novi naziv. Max 500 redaka.
744apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
745apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
746DocType: Purchase ReceiptRangeDomet
747DocType: SupplierDefault Payable AccountsZadane naplativo račune
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
749DocType: Features SetupItem BarcodeBarkod proizvoda
750apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updatedStavka Varijante {0} ažurirani
751DocType: Quality Inspection ReadingReading 6Čitanje 6
752DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
753DocType: AddressShopDućan
754DocType: Hub SettingsSync NowSync Sada
755DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.Pogledajte kako izgleda newsletter u e-mail tako da ga šalju na e-mail.
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
757DocType: 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.
758DocType: EmployeePermanent Address IsStalna adresa je
759DocType: Production Order OperationOperation completed for how many finished goods?Operacija završio za koliko je gotovih proizvoda?
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The BrandBrand
761apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
762DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
763DocType: ItemIs Purchase ItemJe dobavljivi proizvod
764DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
765DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
766DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
767DocType: LeadRequest for InformationZahtjev za informacije
768DocType: Payment ToolPaidPlaćen
769DocType: Salary SlipTotal in wordsUkupno je u riječima
770DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
772apps/erpnext/erpnext/config/stock.py +22Shipments to customers.Isporuke kupcima.
773DocType: AttendanceAttendance DetailsGledatelja Detalji
774DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect IncomeNeizravni dohodak
776DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company NameIme tvrtke
779DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"Idi na odgovarajuću skupinu (obično na Aplikacija fondova > Tekuće imovine > Bankovni računi i kreiraj novu Glavnu knjigu (klikom na Dodaj potomka) tipa "Banka"
781DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
782DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
783DocType: Pricing RuleMax QtyMaksimalna količina
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Chemicalkemijski
786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
787DocType: WorkstationElectricity CostTroškovi struje
788DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
789DocType: CommentUnsubscribedPretplatu
790DocType: OpportunityWalk InŠetnja u
791DocType: ItemInspection CriteriaInspekcijski Kriteriji
792apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.Drvo finanial troška .
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
794apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal EmailUnesite važeću osobnu e-mail
795DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
796DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your PictureUčvrstite svoju sliku
798DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
799DocType: Workflow StateStopzaustaviti
800apps/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 .
801DocType: Purchase Order% of materials billed against this Purchase Order.% Materijala naplaćeno protiv ove narudžbenice.
802apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
803DocType: LeadNext Contact DateSljedeć datum kontakta
804apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening QtyOtvaranje Kol
805DocType: Holiday ListHoliday List NameTuristička Popis Ime
806DocType: Expense ClaimExpense ClaimRashodi polaganja
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}Količina za {0}
808DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
809apps/erpnext/erpnext/config/hr.py +71Leave Allocation ToolOstavite raspodjele alat
810DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
811DocType: Email DigestBuying & SellingKupnja i prodaja
812DocType: WorkstationNet Hour RateNeto Sat Ocijenite
813DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
814DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
815DocType: POS SettingCash/Bank AccountNovac / bankovni račun
816DocType: Delivery NoteDelivery ToDostava za
817DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Red {0}: Party / računa ne podudara s \ kupac / zaduženja u {1}
820apps/erpnext/erpnext/templates/form_grid/item_grid.html +92DiscountPopust
821DocType: Features SetupPurchase DiscountsKupnja Popusti
822DocType: WorkstationWagesPlata
823DocType: ProjectInternalInterni
824DocType: TaskUrgentHitan
825DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako se povezivanje određene artikle ** ** u paketu i održavanju zaliha zapakiranom ** Opcije ** i ne zbroj ** ** točku. Paket ** ** Stavka će se "Je Stock Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje prijenosnih računala i ruksacima odvojeno i imaju posebnu cijenu, ako kupac kupuje i onda laptop + ruksak će biti novi prodajni BOM stavke. Napomena: BOM = Bill of Materials
826DocType: ItemManufacturerProizvođač
827DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
828DocType: Sales OrderPO DatePO Datum
829DocType: Serial NoSales Returnedprodaja Vraćeno
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
832DocType: Time Log BatchTime LogsVrijeme Trupci
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
834DocType: Serial NoCreation Document NoStvaranje dokumenata nema
835DocType: IssueIssueIzdanje
836apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
838apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
839DocType: BOM OperationOperationOperacija
840DocType: LeadOrganization NameNaziv organizacije
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS EntryPOS postavke potrebne da bi POS stupanja
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales ExpensesProdajni troškovi
844apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
845DocType: GL EntryAgainstProtiv
846DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
847DocType: Sales PartnerImplementation PartnerProvedba partner
848DocType: Purchase InvoiceContact InfoKontakt Informacije
849DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
850apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase ReceiptNapravite Račun kupnje
851DocType: ItemDefault SupplierGlavni dobavljač
852DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
853DocType: Features SetupMiscelleneousRazno
854DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
856DocType: NewsletterLead StatusStatus potencijalnog kupca
857DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
858apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to LedgerPretvori u knjizi
859DocType: Sales BOMSales BOM ItemProdajni BOM proizvod
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86DrDoktor
861apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMsArtikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)
862apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.Ponude dobivene od dobavljača.
863DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
864apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
866apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Idi naprijed i dodati nešto na vašoj košarici.
867DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.nisu dopušteni.
870DocType: SupplierDefault CurrencyZadana valuta
871DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
872DocType: Contact Us SettingsAddressAdresa
873DocType: Expense ClaimFrom EmployeeOd zaposlenika
874apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} nije u poslovnu godinu. Za više detalja pogledajte {2}.
875apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: 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
876DocType: Journal EntryMake Difference EntryČine razliku Entry
877DocType: Upload AttendanceAttendance From DateGledanost od datuma
878DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
879apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportationpromet
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted{0} {1} mora biti podnesen
881DocType: SMS CenterTotal CharactersUkupno Likovi
882apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
883DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
884DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
886DocType: Itemwebsite page linkPoveznica web stranice
887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
888DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
889DocType: Sales PartnerDistributorDistributer
890DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost CentersProračun ne može biti postavljen za grupe troška
893Ordered Items To Be BilledNaručeni proizvodi za naplatu
894apps/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.
895DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
896DocType: Salary SlipDeductionsOdbici
897DocType: Time LogTime Log ForTime se prijaviti za
898DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
899apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
900apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
901DocType: Salary SlipLeave Without PayOstavite bez plaće
902DocType: SupplierCommunicationsCommunications
903DocType: LeadConsultantKonzultant
904DocType: Salary SlipEarningsZarada
905DocType: CompanyRegistration InfoRegistracija Info
906DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to requestNišta se zatražiti
908DocType: AppraisalEmployee DetailsDetalji zaposlenika
909apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementUprava
911apps/erpnext/erpnext/config/projects.py +32Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
912apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
913DocType: 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"
914DocType: 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.
915apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate fieldNe može se izravno postaviti iznos . Za stvarnu ' tipa naboja , koristiti polje rate
917apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
918DocType: ItemUOMsUOMs
919apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
921DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
922DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
923DocType: ProjectGross Margin ValueVrijednost bruto marže
924apps/erpnext/erpnext/config/accounts.py +32Supplier database.Dobavljač baza podataka.
925DocType: AccountBalance SheetZavršni račun
926apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation ExistsNe može se poništiti prilika ako postoji ponuda
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code 'Troška za stavku s šifra '
928DocType: 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
929apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.Porez i drugih isplata plaća.
930DocType: LeadLeadPotencijalni kupac
931DocType: Email DigestPayablesObveze
932DocType: AccountWarehouseSkladište
933Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
934DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
935DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock stavke knjige i GL Prijave se ponovno postavljen za odabrane Kupnja primitke
937DocType: HolidayHolidayOdmor
938DocType: EventSaturdaySubota
939DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
940Daily Time Log SummaryDnevno vrijeme Log Profila
941DocType: DocFieldLabelOznaka
942DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
943apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.Aktivnost Tip 'Proizvodnja' Ne može se izbrisati / preimenovao.
944DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
945DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
946DocType: TaskTime and BudgetVrijeme i proračun
947DocType: LeadCallPoziv
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty' Prijave ' ne može biti prazno
949apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
950Trial BalancePretresno bilanca
951sites/assets/js/erpnext.min.js +2Grid "Grid "
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstOdaberite prefiks prvi
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Researchistraživanje
954DocType: Maintenance Visit PurposeWork DoneRad Done
955DocType: EmployeeUser IDKorisnički ID
956DocType: CommunicationSentPoslano
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
958DocType: Cost CenterLftLFT
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
960apps/erpnext/erpnext/stock/doctype/item/item.py +374An 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
961DocType: Sales OrderDelivery StatusStatus isporuke
962DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The WorldOstatak svijeta
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
965Budget Variance ReportProračun varijance Prijavi
966DocType: Salary SlipGross PayBruto plaća
967DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
968DocType: BOM ItemItem DescriptionOpis proizvoda
969DocType: Payment ToolPayment ModeNačin plaćanja
970DocType: Purchase InvoiceIs RecurringJe Ponavljajući
971DocType: Purchase OrderSupplied ItemsIsporučeni pribor
972DocType: Production OrderQty To ManufactureKoličina za proizvodnju
973DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
974DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
975Employee Leave BalanceZaposlenik napuste balans
976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
977DocType: Journal EntryMore InfoViše informacija
978DocType: AddressAddress TypeTip adrese
979DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
980DocType: GL EntryAgainst VoucherProtiv Voucheru
981DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
983Accounts Payable SummaryObveze Sažetak
984apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
985DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not validProdajnog naloga {0} nije ispravan
987DocType: Email DigestNew Stock EntriesNovi Stock upisi
988apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
989DocType: EmployeeEmployee NumberBroj zaposlenika
990apps/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}
991DocType: Material Request% CompletedZavršen%
992Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
994DocType: Sales Order ItemDiscount(%)Popust (%)
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
996DocType: EmployeePlace of IssueMjesto izdavanja
997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractugovor
998DocType: ReportDisabledUgašeno
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect ExpensesNeizravni troškovi
1001apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144AgriculturePoljoprivreda
1003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or ServicesVaši proizvodi ili usluge
1004DocType: NewsletterSelect who you want to send this newsletter toOdaberite kome želite poslati ovaj bilten
1005DocType: Mode of PaymentMode of PaymentNačin plaćanja
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1007DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1008DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1009apps/erpnext/erpnext/templates/pages/user.py +34Name is requiredIme je potrebno
1010DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1011DocType: AddressCity/TownGrad / Mjesto
1012DocType: Serial NoSerial No DetailsSerijski nema podataka
1013DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1016apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital EquipmentsKapitalni oprema
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1019DocType: Hub SettingsSeller WebsiteWeb Prodavač
1020apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}Status radnog naloga je {0}
1022DocType: Appraisal GoalGoalCilj
1023DocType: ItemIs Sub Contracted ItemJe pod ugovoreni proizvod
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For Supplierza Supplier
1025DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1026DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno Odlazni
1028apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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 "
1029DocType: DocTypeTransactionTransakcija
1030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1031apps/erpnext/erpnext/config/accounts.py +46ToolsAlati
1032DocType: Sales Taxes and Charges MasterValid For TerritoriesVrijedi za Territories
1033DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production order number is mandatory for stock entry purpose manufactureBroj radnog naloga je obvezna za unos namjene proizvodnju dionica
1035DocType: Applicable TerritoryApplicable Territoryprimjenjivo teritorij
1036apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1037DocType: Journal EntryJournal EntryČasopis Stupanje
1038DocType: WorkstationWorkstation NameIme Workstation
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pošta:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1041DocType: Sales PartnerTarget DistributionCiljana Distribucija
1042sites/assets/js/desk.min.js +510CommentsKomentari
1043DocType: Salary SlipBank Account No.Žiro račun broj
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1046DocType: Quality Inspection ReadingReading 8Čitanje 8
1047DocType: Sales PartnerAgentAgent
1048DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1049DocType: BOM OperationWorkstationRadna stanica
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108HardwareHardver
1051DocType: AttendanceHR ManagerHR menadžer
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege dopust
1053DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping CartMorate omogućiti Košarica
1055apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No DataNema podataka
1056DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1057DocType: Salary SlipEarningZarada
1058DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1061DocType: Backup ManagerFiles Folder IDID datoteke
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueUkupna vrijednost narudžbe
1063apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deletedStavka Varijante {0} izbrisana
1064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1065apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1066DocType: Maintenance VisitMaintenance DetailsDetalji održavanja
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo protiv podnesenog proizvodnje radi
1068DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1069DocType: Cost Centerold_parentold_parent
1070apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.Bilteni u kontakte, potencijalne kupce.
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1072Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1074apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1075DocType: DocFieldDescriptionOpis
1076DocType: Authorization RuleAverage DiscountProsječni popust
1077DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1078DocType: Letter HeadIs DefaultJe zadani
1079DocType: AddressUtilitiesKomunalne usluge
1080DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1081DocType: Features SetupFeatures SetupZnačajke postavki
1082DocType: Sales BOMSales BOMProdaja BOM
1083DocType: CommunicationCommunicationKomunikacija
1084DocType: ItemIs Service ItemJe usluga
1085DocType: Activity TypeProjectsProjekti
1086apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1087DocType: ProjectMilestones will be added as Events in the CalendarDostignuća će biti dodan kao Događanja u kalendaru
1088apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1089DocType: Maintenance Visit PurposeWork DetailsRadni Brodu
1090DocType: BOM OperationOperation DescriptionOperacija Opis
1091DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1092apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot 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.
1093DocType: QuotationShopping CartKošarica
1094apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingProsječni dnevni Odlazni
1095DocType: Pricing RuleCampaignKampanja
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1097DocType: Sales InvoiceSales BOM HelpProdaja BOM Pomoć
1098DocType: Purchase InvoiceContact PersonKontakt osoba
1099apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1100DocType: Holiday ListHolidaysPraznici
1101DocType: Sales Order ItemPlanned QuantityPlanirana količina
1102DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1103DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1104DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1105apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}Max: {0}
1107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1108DocType: Email DigestFor CompanyZa tvrtke
1109apps/erpnext/erpnext/config/support.py +37Communication log.Komunikacija dnevnik.
1110DocType: Delivery Note ItemBuying AmountIznos kupnje
1111DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1112apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1113DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100ne može biti veće od 100
1115DocType: Purchase Receipt ItemDiscount %Popust%
1116apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1117DocType: Maintenance VisitUnscheduledNeplanski
1118DocType: EmployeeOwnedU vlasništvu
1119DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1120Purchase Invoice TrendsTrendovi kupnje proizvoda
1121DocType: EmployeeBetter ProspectsBolji izgledi
1122DocType: AppraisalGoalsGolovi
1123DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1124Accounts BrowserPreglednik računa
1125DocType: GL EntryGL EntryGL ulaz
1126DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1127Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1128DocType: Email DigestTo Do ListPopis podsjetnika
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticešegrt
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowedNegativna količina nije dopuštena
1131DocType: 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
1132apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1133DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1134DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1135DocType: Journal Entry AccountAccount BalanceBilanca računa
1136DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1137apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this ItemKupili smo ovaj proizvod
1138DocType: AddressBillingNaplata
1139DocType: Bulk EmailNot SentNe Poslano
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1141DocType: Purchase InvoiceActual Invoice DateStvarni datum fakture
1142DocType: Shipping RuleShipping AccountDostava račun
1143apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1144DocType: Quality InspectionReadingsOčitanja
1145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assembliespod skupštine
1146DocType: Shipping Rule ConditionTo ValueZa vrijednost
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1148DocType: Packing SlipPacking SlipOdreskom
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office RentNajam ureda
1150apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settingsPostavke Setup SMS gateway
1151apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Uvoz nije uspio !
1152sites/assets/js/erpnext.min.js +19No address added yet.Adresa još nije dodana.
1153DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystanalitičar
1155apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1156DocType: ItemInventoryInventar
1157DocType: ItemSales DetailsProdajni detalji
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qtyu kol
1159DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1160DocType: Item AttributeItem AttributeStavka značajke
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101GovernmentVlada
1162DocType: ItemRe-orderPonovno bi
1163DocType: CompanyServicesUsluge
1164apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuće skupine (obično izvor sredstava > kratkoročne obveze > poreza i carina i stvoriti novi račun Ledger ( klikom na Dodaj dijete ) tipa " porez" i ne spominju se porezna stopa .
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Ukupno ({0})
1166DocType: Cost CenterParent Cost CenterRoditelj troška
1167DocType: Sales InvoiceSourceIzvor
1168DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereAko Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni u tablici plaćanja
1170apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start DateFinancijska godina - početni datum
1171DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1174DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1175DocType: Item GroupItem Group NameProizvod - naziv grupe
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenTaken
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufacturePrijenos Materijali za izradu
1178DocType: Pricing RuleFor Price ListZa Cjeniku
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive SearchExecutive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase 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.
1181DocType: Maintenance ScheduleSchedulesRaspored
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1183DocType: Period Closing VoucherCoA HelpCoA Pomoć
1184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}Pogreška : {0} > {1}
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1186DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1188DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1189DocType: Workflow StateTasksposlovi
1190DocType: Landed Cost VoucherLanded Cost HelpSletio Troškovi Pomoć
1191DocType: EventTuesdayUtorak
1192DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1193Accounts Receivable SummaryPotraživanja Sažetak
1194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, calledRačunovodstvo Prijave se mogu podnijeti protiv lisnih čvorova , pozvao
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1196DocType: UOMUOM NameUOM Ime
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}Unesite BOM za točku {0} na redu {1}
1198DocType: Top Bar ItemTargetMeta
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1200DocType: Sales InvoiceShipping AddressDostava Adresa
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1203apps/erpnext/erpnext/config/stock.py +119Brand master.Marka majstor.
1204DocType: ToDoDue DateDatum dospijeća
1205DocType: Sales Invoice ItemBrand NameNaziv brenda
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Boxkutija
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The OrganizationOrganizacija
1208DocType: Monthly DistributionMonthly DistributionMjesečno Distribucija
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1211DocType: Sales PartnerSales Partner TargetProdaja partner Target
1212DocType: Pricing RulePricing Rulecijene Pravilo
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank AccountsBankovni računi
1215Bank Reconciliation StatementIzjava banka pomirenja
1216DocType: AddressLead NameIme potencijalnog kupca
1217POSPOS
1218apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} mora pojaviti samo jednom
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1221DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi koji se ne ogleda u banci
1224DocType: Quality Inspection ReadingReading 4Čitanje 4
1225apps/erpnext/erpnext/config/hr.py +22Claims for company expense.Potraživanja za tvrtke trošak.
1226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}Pogrešne ili Neaktivno BOM {0} za točku {1} po redu {2}
1227DocType: CompanyDefault Holiday ListDefault odmor List
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock LiabilitiesStock Obveze
1229DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1230DocType: OpportunityContact Mobile NoKontak GSM
1231DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1232Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1233DocType: 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.
1234apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1237DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1238DocType: SMS CenterReceiver ListPrijemnik Popis
1239DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1241DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1242apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1243apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Uvoz uspješan!
1244apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued ItemsTrošak izdanih stavki
1245DocType: Email DigestExpenses BookedRashodi Rezervirani
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}Količina ne smije biti veća od {0}
1247apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju račun ( knjigama ) za kupce i dobavljače . Oni su stvorili izravno iz Kupac / Dobavljač majstora .
1248DocType: Quotation ItemQuotation ItemProizvod iz ponude
1249DocType: AccountAccount NameNaziv računa
1250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1252apps/erpnext/erpnext/config/buying.py +58Supplier Type master.Dobavljač Vrsta majstor .
1253DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1254apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddDodaj
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1256DocType: Accounts SettingsCredit ControllerKreditne kontroler
1257DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1259DocType: CompanyDefault Payable AccountZadana Plaća račun
1260DocType: Party TypeContactsKontakti
1261apps/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
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup CompletePostavljanje dovršeno
1263apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved QtyRezervirano Kol
1264DocType: Party AccountParty AccountParty račun
1265apps/erpnext/erpnext/config/desktop.py +20Human ResourcesLjudski resursi
1266DocType: LeadUpper IncomeGornja Prihodi
1267apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.Planirano Količina : Količina , za koje , proizvodnja Red je podigao , ali je u tijeku kako bi se proizvoditi .
1268DocType: BOM ItemBOM ItemBOM proizvod
1269DocType: AppraisalFor EmployeeZa zaposlenom
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1272DocType: Party TypeDefault Price ListZadani cjenik
1273DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1274DocType: Payment ReconciliationPaymentsPlaćanja
1275DocType: ToDoMediumSrednji
1276DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1277Customer Credit BalanceKupac saldo
1278apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1279apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1280DocType: QuotationTerm DetailsOročeni Detalji
1281DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1282DocType: LeadLead DetailsDetalji potenciajalnog kupca
1283DocType: Authorization RuleApproving UserOdobravanje korisnika
1284DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1285DocType: Pricing RuleApplicable Forprimjenjivo za
1286DocType: Bank ReconciliationFrom DateOd datuma
1287DocType: Backup ManagerValidatePotvrditi
1288DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1289DocType: Sales InvoicePacked ItemsPrepuna Stavke
1290apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1293DocType: EmployeePermanent AddressStalna adresa
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1295apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1296DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1297DocType: Manufacturing SettingsDon't allow overtimeNemojte dopustiti da prekovremeni rad
1298DocType: TerritoryTerritory ManagerTeritorij Manager
1299DocType: Selling SettingsSelling SettingsPostavke prodaje
1300apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online AuctionsOnline aukcije
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1303apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing ExpensesTroškovi marketinga
1305Item Shortage ReportNedostatak izvješća za proizvod
1306apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1308DocType: Journal EntryView DetailsPogledaj detalje
1309apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.Jedna jedinica stavku.
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1311DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1312DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1313DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1314DocType: Upload AttendanceGet TemplateKreiraj predložak
1315DocType: AddressPostalPoštanski
1316DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1317DocType: ItemWeightageWeightage
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim imenom postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1319DocType: TerritoryParent TerritoryRoditelj Regija
1320DocType: Quality Inspection ReadingReading 2Čitanje 2
1321DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565ProductsProizvodi
1323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1324DocType: LeadNext Contact BySljedeći kontakt od
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1326apps/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}
1327DocType: QuotationOrder TypeVrsta narudžbe
1328DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1329Item-wise Sales RegisterStavka-mudri prodaja registar
1330apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"npr "XYZ narodna banka "
1331DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1333DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders createdNema Radni nalozi stvoreni
1335apps/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
1336DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1337apps/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.
1338DocType: Sales Invoice ItemBatch NoBroj serije
1339apps/erpnext/erpnext/setup/doctype/company/company.py +140MainGlavni
1340DocType: DocPermDeleteIzbrisati
1341apps/erpnext/erpnext/stock/doctype/item/item_list.js +7VariantVarijanta
1342sites/assets/js/desk.min.js +788New {0}Novi dokument {0}
1343DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1345DocType: EmployeeLeave Encashed?Ostavite Encashed?
1346apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatoryPrilika Od polje je obavezno
1347DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1348DocType: ItemVariantsVarijante
1349apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase OrderProvjerite narudžbenice
1350DocType: SMS CenterSend ToPošalji
1351apps/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}
1352DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1353DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1354DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1355DocType: TerritoryTerritory NameRegija Ime
1356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1357apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.Podnositelj prijave za posao.
1358DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i upute
1359DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1360DocType: CountryCountryZemlja
1361DocType: CommunicationReceivedprimljen
1362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1364DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterIme novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach ImagePričvrstite slike
1367DocType: 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)
1368DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1369DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti podnesen
1371DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1372apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.Vrijeme Prijava za zadatke.
1373DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1374apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1375DocType: EmployeeSalutationPozdrav
1376DocType: Quality Inspection ReadingRejectedOdbijen
1377DocType: Pricing RuleBrandBrend
1378DocType: Global DefaultsFor Server Side Print FormatsZa Server formati stranom za ispis
1379DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered% isporučeno
1381apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1382DocType: Sales Order ItemActual QtyStvarna kol
1383DocType: Quality Inspection ReadingReading 10Čitanje 10
1384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List 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.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1385DocType: Hub SettingsHub NodeHub Node
1386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associatepomoćnik
1388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'Prodaja BOM "predmeta, skladište, serijski broj i hrpa neće se razmatrati iz' pakiranje popis 'stol. Ako Skladište i hrpa Bez su isti za sve pakiranje predmeta za bilo 'Prodaja BOM' točke, te vrijednosti mogu se upisati u glavni predmet stola, vrijednosti će se kopirati 'pakiranje popis' stol.
1390DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1391apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1392DocType: Packing SlipTo Package No.Za Paket br
1393DocType: DocTypeSystemSustav
1394DocType: Warranty ClaimIssue DateDatum izdavanja
1395DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1396apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunicationstelekomunikacija
1397DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment EntryNapravite unos Plaćanje
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1400DocType: Backup ManagerNeverNikad
1401Sales Invoice TrendsTrendovi prodajnih računa
1402DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can 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 '
1404DocType: ItemAllowance PercentDodatak posto
1405DocType: SMS SettingsMessage ParameterParametri poruke
1406DocType: Serial NoDelivery Document NoDokument isporuke br
1407DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1408DocType: Serial NoCreation DateDatum stvaranja
1409apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1410apps/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}
1411DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1412apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1413DocType: ItemHas VariantsJe Varijante
1414apps/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 &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1415apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sRazdoblje od te razdoblje na datume obvezna za ponavljanje% s
1416DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi Zahtjeva
1417DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečna distribucija
1418DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1419apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1421DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1422DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1423DocType: ItemNet Weight of each ItemPojedinačna težina proizvoda
1424DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1425DocType: Budget DetailFiscal YearFiskalna godina
1426DocType: Cost CenterBudgetBudžet
1427DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.Tvrtka registracijski brojevi za svoju referencu. Primjer: PDV registracijski brojevi i sl.
1428apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1429apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Customer
1430apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5na primjer 5
1431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1432DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1433DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1434apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group TreeRaspodjela grupe proizvoda
1435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1436DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or ServiceProizvod ili usluga
1438DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"Neće dopustiti da vrijeme dnevnika izvan "Workstation rada tempiranja"
1439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1440DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges MasterKupnja Porezi i naknade Master
1441DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1442apps/erpnext/erpnext/stock/doctype/item/item.py +140Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Stavka predloška ne može imati dionice i varaiants. Molimo uklonite zaliha iz skladišta {0}
1443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0} stvorio
1444DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1445Serial No StatusSerijski Bez Status
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blankTablica ne može biti prazna
1447apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1448DocType: Pricing RuleSellingProdaja
1449DocType: EmployeeSalary InformationInformacije o plaći
1450DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1451apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1452DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and TaxesCarine i porezi
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference dateUnesite Referentni datum
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za predmet koji će biti prikazani na web stranici
1456DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1457apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.Tree stavke skupina .
1458DocType: NewsletterSend To TypePošalji Upišite
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot 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
1460Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1461apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please 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}
1462DocType: AccountFrozenZaleđeni
1463Open Production OrdersOtvoreni radni nalozi
1464DocType: Installation NoteInstallation TimeVrijeme instalacije
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56InvestmentsInvesticije
1467DocType: IssueResolution DetailsRezolucija o Brodu
1468apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.Promjena UOM za predmet.
1469DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1470DocType: Item AttributeAttribute NameIme atributa
1471apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1472DocType: Item GroupShow In WebsitePokaži Na web stranice
1473DocType: AccountGroupGrupa
1474Qty to OrderKoličina za narudžbu
1475DocType: Sales OrderPO NoPO Nema
1476apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.Gantogram svih zadataka.
1477DocType: AppraisalFor Employee NameZa ime zaposlenika
1478DocType: Holiday ListClear TableJasno Tablica
1479DocType: Features SetupBrandsBrendovi
1480DocType: C-Form Invoice DetailInvoice NoRačun br
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase OrderOd narudžbenice
1482apps/erpnext/erpnext/accounts/party.py +132Please select company first.Odaberite tvrtku prvi.
1483Customer Addresses And ContactsKupac adrese i kontakti
1484DocType: Journal Entry AccountAgainst Journal EntryProtiv Temeljnica
1485DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1486apps/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.
1487apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not SetNije postavljeno
1488DocType: CommunicationDateDatum
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit 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 .
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Rashodi Odobritelj '
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568PairPar
1493DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1494DocType: Maintenance Schedule DetailActual DateStvarni datum
1495DocType: ItemHas Batch NoJe Hrpa Ne
1496DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1497DocType: EmployeePersonal DetailsOsobni podaci
1498Maintenance SchedulesOdržavanja rasporeda
1499Quotation TrendsTrendovi ponude
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1502apps/erpnext/erpnext/stock/doctype/item/item.py +282As 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 .
1503DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1504DocType: Authorization RuleAbove ValueIznad vrijednosti
1505Pending AmountIznos na čekanju
1506DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1507DocType: Serial NoDeliveredIsporučeno
1508apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1509DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1510DocType: Journal EntryAccounts ReceivablePotraživanja
1511Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1513DocType: Custom FieldCustomPrilagođeno
1514DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1515DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1516apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.Drvo finanial račune .
1517DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1518DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {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
1520DocType: HR SettingsHR SettingsHR postavke
1521apps/frappe/frappe/config/setup.py +150PrintingTiskanje
1522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1523apps/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 .
1524DocType: NewsletterNewsletter ContentSadržaj Biltena
1525sites/assets/js/desk.min.js +646andi
1526DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sportssportovi
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1529DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1530apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Nešto je pošlo po zlu.
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Unitjedinica
1532apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1533apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1534Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1535apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To TimeS vremena ne može biti veća od na vrijeme
1536DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1537apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends onVaša financijska godina završava
1538DocType: POS SettingPrice ListCjenik
1539apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1540DocType: Email DigestSupportPodrška
1541DocType: Authorization RuleApproving RoleOdobravanje ulogu
1542apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}Navedite valjanu Row ID za {0} je u redu {1}
1543apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyNavedite valutu u Društvu
1544DocType: WorkstationWages per hourPlaće po satu
1545apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock 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}
1546apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1547DocType: Purchase ReceiptLR NoLR Ne
1548apps/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}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551DocType: Address TemplateAddress TemplatePredložak adrese
1552DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1553DocType: Project% Tasks Completed% Zadaci Završen
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1555apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled useronemogućen korisnika
1556DocType: OpportunityQuotationPonuda
1557DocType: Salary SlipTotal DeductionUkupno Odbitak
1558apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHej! Idi naprijed i dodajte adresu
1559DocType: QuotationMaintenance UserOdržavanje Korisnik
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOPJeste li sigurni da želite odčepiti
1561DocType: EmployeeDate of BirthDatum rođenja
1562DocType: Salary ManagerSalary ManagerUpravitelj plaća
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returnedProizvod {0} je već vraćen
1564DocType: 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 praćeni od ** fiskalne godine **.
1565DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1566DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1567DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1568DocType: Purchase Taxes and ChargesDeductOdbiti
1569DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1570apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1571DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1572apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1573DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajnih kampanja. Pratite vodi, citati, prodajnih naloga itd od kampanje kako bi se ocijenilo povrat ulaganja.
1574DocType: Expense ClaimApproverOdobritelj
1575SO QtySO Kol
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock 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
1577DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1578DocType: Salary Slip DeductionDepends on LWPOvisi o LWP
1579DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1581DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.U riječi će biti vidljiv nakon što spremite kupiti primitka.
1582apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.Split otpremnici u paketima.
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting UpPostavljanje
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit NoteProvjerite terećenju
1586DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1587DocType: Pricing RuleSupplierDobavljač
1588DocType: C-FormQuarterČetvrtina
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous ExpensesRazni troškovi
1590DocType: Global DefaultsDefault CompanyZadana tvrtka
1591apps/erpnext/erpnext/controllers/stock_controller.py +165Expense 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
1592apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete overbill za točku {0} u redu {1} više od {2}. Da bi se omogućilo overbilling, molimo postavite u Stock Postavke
1593DocType: EmployeeBank NameNaziv banke
1594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Above
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabledKorisnik {0} je onemogućen
1596DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1597DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1599DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1600apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1602DocType: Currency ExchangeFrom CurrencyOd novca
1603DocType: DocFieldNameIme
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateZadnje prodajnog naloga Datum
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1607apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1608DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.Proizvodnja možda neće moći završiti do očekivanog datuma isporuke.
1611DocType: POS SettingTaxes and ChargesPorezi i naknade
1612DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot 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
1614apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1615DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148BankingBankarstvo
1617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost CenterNovi trošak
1619DocType: BinOrdered QuantityNaručena količina
1620apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1621DocType: Quality InspectionIn ProcessU procesu
1622DocType: Authorization RuleItemwise DiscountItemwise Popust
1623DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1625DocType: AccountFixed AssetDugotrajne imovine
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNema ažuriranja za
1628Stock BalanceKataloški bilanca
1629DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:Vrijeme Evidencije stvorio:
1631DocType: EmployeeBasic InformationOsnovne informacije
1632DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1633DocType: ItemWeight UOMTežina UOM
1634DocType: EmployeeBlood GroupKrvna grupa
1635DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1636DocType: Production Order OperationPendingČekanju
1637DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office EquipmentsUredska oprema
1639DocType: Purchase Invoice ItemQtyKol
1640DocType: Fiscal YearCompaniesTvrtke
1641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160ElectronicsElektronika
1642DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa "Banka" ili "Gotovina"
1643DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1644DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1645apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timePuno radno vrijeme
1647DocType: EmployeeContact DetailsKontakt podaci
1648DocType: C-FormReceived DateDatum pozicija
1649DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1650DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1651apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1652DocType: Quality InspectionQuality ManagerKvaliteta Manager
1653DocType: Job ApplicantJob OpeningPosao Otvaranje
1654DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1656DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Technologytehnologija
1658DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterDobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
1659apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1660apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1661DocType: Time LogTo TimeZa vrijeme
1662apps/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 .
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1665DocType: Production Order OperationCompleted QtyZavršen Kol
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1667apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabledCjenik {0} je onemogućen
1668apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1669DocType: Email DigestNew LeadsNovi potencijalni kupci
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća od \ SVEUKUPNO {2}
1671DocType: OpportunityLost ReasonRazlog gubitka
1672apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1673apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi Stock UOM je potrebno
1674DocType: Quality InspectionSample SizeVeličina uzorka
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoicedSvi proizvodi su već fakturirani
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1677DocType: ProjectExternalVanjski
1678DocType: Features SetupItem Serial NosSerijski br proizvoda
1679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedNije dobio
1680DocType: BranchBranchGrana
1681DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1682DocType: BinActual QuantityStvarna količina
1683DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1684apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerijski broj {0} nije pronađen
1685DocType: Shopping Cart SettingsPrice ListsCjenici
1686DocType: Journal EntryConsidered as Opening BalanceSmatra početnog stanja
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your CustomersVaši klijenti
1688DocType: NewsletterIf specified, send the newsletter using this email addressAko je navedeno, pošaljite newsletter koristeći ovu e-mail adresu
1689DocType: Leave Block List DateBlock DateDatum bloka
1690apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email IdUnesite ispravnu e-mail ID
1691DocType: Sales OrderNot DeliveredNe Isporučeno
1692Bank Clearance SummaryRazmak banka Sažetak
1693apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1695DocType: Appraisal GoalAppraisal GoalProcjena gol
1696DocType: EventFridayPetak
1697DocType: Salary ManagerSubmit Salary SlipSlanje plaće Slip
1698DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1699apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1700DocType: SupplierAddress & ContactsAdresa i kontakti
1701DocType: SMS LogSender NamePošiljatelj Ime
1702DocType: PageTitleNaslov
1703DocType: SupplierBasic InfoOsnovne info.
1704apps/frappe/frappe/config/setup.py +172CustomizePrilagodba
1705DocType: POS Setting[Select][ Select ]
1706apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1707DocType: CompanyFor Reference Only.Za samo kao referenca.
1708DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required' Od datuma ' je potrebno
1710DocType: Journal EntryReference NumberReferentni broj
1711DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1712DocType: EmployeeNew WorkplaceNovi radnom mjestu
1713apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1717apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesprodavaonice
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeVrijeme isporuke
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1721DocType: ItemEnd of LifeKraj života
1722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1723DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1724apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is MandatoryOperacija je obavezno
1725DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1726DocType: Rename ToolRename ToolPreimenovanje
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update CostUpdate cost
1728DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1729DocType: AddressCheck to make primary addressProvjerite primarnu adresu
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer MaterialPrijenos materijala
1731DocType: 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 .
1732DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1733DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1734DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1735DocType: Installation NoteInstallation NoteNapomena instalacije
1736apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add TaxesDodaj poreze
1737Financial AnalyticsFinancijska analitika
1738DocType: Quality InspectionVerified ByOvjeren od strane
1739DocType: AddressSubsidiaryPodružnica
1740apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot 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 .
1741DocType: Quality InspectionPurchase Receipt NoPrimka br.
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Moneykapara
1743DocType: Time Log BatchIn HoursU sati
1744DocType: Salary ManagerCreate Salary SlipStvaranje plaće Slip
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje na banke
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1748DocType: AppraisalEmployeeZaposlenik
1749DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1} potpunosti se naplaćuje
1751DocType: Workstation Working HourEnd TimeKraj vremena
1752apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1753apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by VoucherGrupa po jamcu
1754apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1755DocType: Sales InvoiceMass MailingMisa mailing
1756DocType: PageStandardStandard
1757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1758apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1760DocType: Email DigestPayments ReceivedUplate primljeni
1761DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1762DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1763DocType: Email DigestCalendar EventsKalendar - događanja
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceuticalfarmaceutski
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased ItemsTroškovi kupljene predmete
1766DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1768DocType: Purchase InvoiceCredit ToKreditne Da
1769DocType: Employee EducationPost GraduatePost diplomski
1770DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
1771DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1772DocType: Quality Inspection ReadingReading 9Čitanje 9
1773DocType: Buying SettingsBuying SettingsKupnja postavke
1774DocType: TaskAllocated BudgetDodijeljeni proračun
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1776DocType: Upload AttendanceAttendance To DateGledanost do danas
1777apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1778DocType: Warranty ClaimRaised ByPovišena Do
1779DocType: Payment ToolPayment AccountRačun za plaćanje
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceedNavedite Tvrtka postupiti
1781apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1782DocType: Purchase OrderDraftNepotvrđeno
1783apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offkompenzacijski Off
1784DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1785DocType: UserFemaleŽenski
1786DocType: Print SettingsModernModerno
1787DocType: CommunicationRepliedOdgovoreno
1788DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planiranog quanitity ({2}) u proizvodnji Naručite {3}
1790DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazno.
1792DocType: NewsletterTestTest
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1794DocType: EmployeePrevious Work ExperienceRadnog iskustva
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije podnesen
1797apps/erpnext/erpnext/config/stock.py +12Requests for items.Zahtjevi za stavke.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1799DocType: Email DigestNew CommunicationsNovi komunikacije
1800DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1801apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1802DocType: 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.
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project StatusStatus projekta
1805DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1806DocType: Delivery NoteTransporter NameTransporter Ime
1807DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
1809DocType: ProjectProject DetailsProjekt Detalji
1810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1811apps/erpnext/erpnext/config/stock.py +108Unit of MeasureJedinica mjere
1812DocType: Fiscal YearYear End DateZavršni datum godine
1813DocType: LeadOpportunityPrilika
1814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twiceStavka {0} sa istim opisom ušao dva puta
1815DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1816Completed Production OrdersZavršeni Radni nalozi
1817DocType: OperationDefault WorkstationZadana Workstation
1818DocType: Email DigestInventory & SupportInventar i podrška
1819DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1820DocType: Email DigestHow frequently?Kako često?
1821DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1822DocType: Stock ReconciliationReconciliation HTMLPomirenje HTML
1823apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation NoteProvjerite Installation napomenu
1824apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1825DocType: Production OrderActual End DateStvarni datum završetka
1826DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1827DocType: Stock EntryPurposeSvrha
1828DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1829DocType: Purchase InvoiceAdvancesPredujmovi
1830apps/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
1831DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1832DocType: CampaignCampaign-.####Kampanja-.####
1833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make InvoiceNapravite fakturu
1834DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1835apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1836DocType: 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.
1837DocType: Customer GroupHas Child NodeJe li čvor dijete
1838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} protiv narudžbenice {1}
1839DocType: 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.)
1840apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1842DocType: Purchase Taxes and Charges MasterStandard 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.
1843DocType: NoteNoteZabilješka
1844DocType: Email DigestNew Material RequestsNovi materijal Zahtjevi
1845DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1847DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
1849DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1850apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1851DocType: Journal EntryCredit NoteKreditne Napomena
1852DocType: Features SetupQualityKvaliteta
1853DocType: Contact Us SettingsIntroductionUvod
1854DocType: Warranty ClaimService AddressUsluga Adresa
1855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.Maksimalni 100 redovi za burze pomirenja.
1856DocType: Stock EntryManufactureProizvodnja
1857DocType: Sales Taxes and Charges MasterSales Taxes and Charges MasterProdaja Porezi i naknade Master
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1859DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1860DocType: Shopping Cart Taxes and Charges MasterTax MasterPorezna Master
1861DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1862apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedRazmak Datum nije spomenuo
1863apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Productionproizvodnja
1864DocType: ItemAllow Production OrderDopustite proizvodni nalog
1865apps/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
1866apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1867DocType: Installation Note ItemInstalled QtyInstalirana kol
1868DocType: LeadFaxFax
1869DocType: Purchase Taxes and ChargesParenttypeParenttype
1870DocType: Purchase OrderSubmittedPotvrđeno
1871DocType: Salary StructureTotal EarningUkupna zarada
1872DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1873apps/erpnext/erpnext/config/hr.py +99Organization branch master.Organizacija grana majstor .
1874DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
1875sites/assets/js/desk.min.js +168Not permittedNije dopušteno
1876DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
1877DocType: Sales OrderBilling StatusStatus naplate
1878DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenseskomunalna Troškovi
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above90-Iznad
1881DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1882apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0} nije ispravan Leave Odobritelj. Uklanjanje red # {1}.
1883DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1884apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeVrsta plaćanja
1886DocType: Bank ReconciliationTo DateZa datum
1887DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1888DocType: EventDetailsDetalji
1889DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1890DocType: Email DigestPayments MadeUplate Izrađen
1891DocType: EmployeeEmergency ContactKontakt hitne službe
1892DocType: ItemQuality ParametersParametara kakvoće
1893DocType: AccountLedgerGlavna knjiga
1894DocType: Target DetailTarget AmountCiljani iznos
1895DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1896DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1897apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1898DocType: Purchase OrderRef SQRef. SQ
1899apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1900DocType: Purchase Order ItemReceived QtyPozicija Kol
1901DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1902DocType: Sales BOMParent ItemRoditelj artikla
1903DocType: AccountAccount TypeVrsta računa
1904apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance 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'
1905DocType: AddressAddress DetailsAdresa - detalji
1906To Produceproizvoditi
1907DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1908DocType: BinReserved QuantityRezervirano Količina
1909DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1910DocType: Party TypeParent Party TypeMatične stranke Tip
1911apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toSigurnosne kopije će biti učitane na
1912DocType: AccountIncome AccountRačun prihoda
1913DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
1914DocType: Appraisal GoalKey Responsibility AreaKljuč Odgovornost Površina
1915DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1916apps/frappe/frappe/config/website.py +6DocumentsDokumenti
1917apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1918apps/erpnext/erpnext/templates/pages/invoice.py +27To PayZa platiti
1919DocType: Cost CenterCost CenterTroška
1920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
1921DocType: Project MilestoneMilestone DatePrekretnica Datum
1922DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1923DocType: Upload AttendanceUpload HTMLPrenesi HTML
1924apps/erpnext/erpnext/controllers/accounts_controller.py +320Total 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})
1925DocType: EmployeeRelieving DateRasterećenje Datum
1926apps/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.
1927DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1928DocType: Employee EducationClass / PercentageKlasa / Postotak
1929apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesVoditelj marketinga i prodaje
1930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1931apps/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.
1932apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.Trag vodi prema tip industrije .
1933DocType: Item SupplierItem SupplierDobavljač proizvoda
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1935apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1936apps/erpnext/erpnext/config/buying.py +37All Addresses.Sve adrese.
1937DocType: Stock SettingsStock SettingsStock Postavke
1938DocType: UserBioBio
1939apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1940apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center NameNovi troška Naziv
1941DocType: Global DefaultsCurrency SettingsValuta Postavke
1942DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +67No 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.
1944DocType: AppraisalHR UserHR Korisnik
1945DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1946apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status mora biti jedan od {0}
1947DocType: Sales InvoiceDebit ToRashodi za
1948DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1949DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1950Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1951Profit and Loss StatementRačun dobiti i gubitka
1952DocType: Bank Reconciliation DetailCheque NumberČek Broj
1953DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
1954Sales Browserprodaja preglednik
1955DocType: Journal EntryTotal CreditUkupna kreditna
1956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105LocalLokalno
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11DebtorsDužnici
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the systemStavka : {0} ne nalaze u sustavu
1960apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Nisu pronađeni zaposlenici!
1961DocType: C-Form Invoice DetailTerritoryTeritorija
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1963DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1964apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company EmailUnesite ispravnu tvrtke E-mail
1965DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
1966apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedDodijeljeni
1967apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1968DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjivo samo na potraživanja / obveze prema dobavljačima račun
1970apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelledPonuda {0} je otkazana
1971apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
1972apps/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 .
1973DocType: Sales PartnerTargetsCiljevi
1974DocType: Price ListPrice List MasterCjenik Master
1975DocType: 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.
1976S.O. No.N.K.br.
1977DocType: Production Order OperationMake Time LogNađite vremena Prijavite
1978apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43ComputersRačunala
1980apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
1981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1983DocType: Purchase OrderCancelledOtkazano
1984DocType: Employee EducationGraduateDiplomski
1985DocType: Leave Block ListBlock DaysDani bloka
1986DocType: Journal EntryExcise EntryTrošarine Stupanje
1987DocType: 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.
1988DocType: AttendanceLeave TypeOstavite Vid
1989apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1990DocType: AccountAccounts UserRačuni korisnika
1991DocType: Installation NoteItem DetailsDetalji artikla
1992DocType: Purchase 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
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1994DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1995apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
1996DocType: C-Form Invoice DetailNet TotalOsnovica
1997DocType: BinFCFS RateFCFS Stopa
1998apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)Naplate (Prodaja fakture)
1999DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2000DocType: TaskWorkingRadni
2001DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2002apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2003apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2004apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested QtyTraženi Kol
2005DocType: BOM ItemScrap %Otpad%
2006apps/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
2007DocType: Maintenance VisitPurposesSvrhe
2008RequestedTražena
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No RemarksNema Primjedbe
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverduePrezadužen
2011DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2012DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2013DocType: Monthly DistributionDistribution NameNaziv distribucije
2014DocType: Features SetupSales and PurchaseProdaje i kupnje
2015DocType: Pricing RulePrice / DiscountCijena / Popust
2016DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2019DocType: Sales InvoiceDiscount Amount (Company Currency)Popust Iznos (Društvo valuta)
2020apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2021DocType: Payment Reconciliation PaymentSales InvoiceProdajni račun
2022DocType: Journal Entry AccountParty BalanceParty Stanje
2023DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2024DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2025DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2026DocType: ItemItem will be saved by this name in the data base.Proizvod će biti spremljen pod ovim imenom u bazi podataka.
2027DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2028apps/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.
2029DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2030apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2031DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for StockKnjiženje na skladištu
2033DocType: Sales InvoiceSales Team1Prodaja Team1
2034apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not existProizvod {0} ne postoji
2035DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
2036DocType: Sales InvoiceCustomer AddressKupac Adresa
2037DocType: Purchase Taxes and ChargesTotalUkupno
2038DocType: Backup ManagerSystem for managing BackupsSustav za upravljanje sigurnosne kopije
2039DocType: AccountRoot Typekorijen Tip
2040apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2041DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2042DocType: BOMItem UOMMjerna jedinica proizvoda
2043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2044DocType: Quality InspectionQuality InspectionProvjera kvalitete
2045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenRačun {0} je zamrznut
2047DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica s odvojenim Kontnim pripada Organizacije.
2048apps/erpnext/erpnext/config/setup.py +115Address master.Master adresa
2049apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & TobaccoHrana , piće i duhan
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2051apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory LevelMinimalna zaliha Razina
2053DocType: Stock EntrySubcontractPodugovor
2054DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2055DocType: Production Order OperationActual End TimeStvarni End Time
2056DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2057DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2058DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2059DocType: BinBinKanta
2060DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2061DocType: AccountCompanyDruštvo
2062DocType: AccountExpense AccountRashodi račun
2063apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Softwaresoftver
2064DocType: Maintenance VisitScheduledPlaniran
2065DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2066DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2067DocType: AddressCheck to make Shipping AddressProvjerite otprema adresu
2068apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selectedCjenik valuta ne bira
2069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item 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'
2070DocType: Pricing RuleApplicabilityPrimjena
2071apps/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}
2072DocType: ProjectProject Start DateDatum početka projekta
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2075DocType: Rename ToolRename LogPreimenovanje Prijavite
2076DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2077apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.Uredi prodajne partnere.
2078DocType: Quality InspectionInspection TypeInspekcija Tip
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital AccountKapitalni račun
2080apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Odaberite {0}
2081DocType: C-FormC-Form NoC-obrazac br
2082DocType: BOMExploded_itemsExploded_items
2083apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcheristraživač
2084apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73UpdateAžurirati
2085DocType: Workflow StateRandomNasumično
2086apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2087apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.Dolazni kvalitete inspekcije.
2088apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su jednaka u obje evidencije .
2089DocType: EmployeeExitIzlaz
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2092DocType: ItemFor 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
2093DocType: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2094DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2095DocType: Sales InvoiceAdvertisementOglas
2096DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2097DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2098DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2100DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2101DocType: Email AccountEmail IdE-mail ID
2102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2103apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.Unesite olakšavanja datum .
2104apps/erpnext/erpnext/controllers/trends.py +134AmtAMT
2105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerijski Ne {0} status mora biti ' dostupna' za dovođenje
2106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2107apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2108DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper PublishersNovinski izdavači
2110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal YearOdaberite Fiskalna godina
2111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and SaveVi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2112apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder LevelPoredaj Razina
2113DocType: AttendanceAttendance DateGledatelja Datum
2114DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2115apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2116DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2117DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2118DocType: Bank Reconciliation DetailPosting DateDatum objave
2119DocType: ItemValuation MethodVrednovanje metoda
2120DocType: Sales InvoiceSales TeamProdajni tim
2121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entryDupli unos
2122DocType: Serial NoUnder WarrantyPod jamstvo
2123DocType: Production OrderMaterial Transferred for QtyMaterijal prenose Kol
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][Error]
2125DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2126Employee BirthdayRođendan zaposlenika
2127DocType: GL EntryDebit AmtRashod Amt
2128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capitalventure Capital
2129DocType: UOMMust be Whole NumberMora biti cijeli broj
2130DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2131apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2132DocType: Pricing RuleDiscount PercentagePostotak popusta
2133DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2134DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2135DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2136DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2137Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2138DocType: Pricing RulePurchase ManagerKupnja Manager
2139DocType: Payment ToolPayment ToolAlat za plaćanje
2140DocType: Target DetailTarget DetailCiljana Detalj
2141DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2142apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2143apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87DepreciationAmortizacija
2145apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2146DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2147DocType: CustomerCredit LimitKreditni limit
2148DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2149DocType: OpportunityItems which do not exist in Item master can also be entered on customer's requestProizvodi koji ne postoje u artikla gospodara također može unijeti na zahtjev kupca
2150DocType: Purchase ReceiptLR DateLR Datum
2151apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transactionOdaberite tip transakcije
2152DocType: GL EntryVoucher NoBon Ne
2153DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contractingDobavljač skladište gdje ste izdali sirovine za pod - ugovaranje
2154DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set' Update Stock ' za prodaje fakture {0} mora biti postavljen
2156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2157apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.Predložak termina ili ugovor.
2158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)Privremene banke ( aktiva )
2159DocType: EmployeeFeedbackPovratna veza
2160apps/erpnext/erpnext/accounts/party.py +182Note: 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)
2161DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2162DocType: Website SettingsWebsite SettingsPostavke web stranice
2163Qty to DeliverKoličina za dovođenje
2164DocType: Monthly Distribution PercentageMonthMjesec
2165Stock AnalyticsStock Analytics
2166DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2167DocType: Quality InspectionOutgoingOdlazni
2168DocType: Material RequestRequested ForTraženi Za
2169DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2170DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2172DocType: GL EntryCredit AmtKreditne Amt
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock EntriesPokaži dionica tekstova
2174DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}Reference # {0} od {1}
2176DocType: Pricing RuleItem CodeŠifra proizvoda
2177DocType: SupplierMaterial ManagerMaterijal Manager
2178DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2179DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2180DocType: Journal EntryUser RemarkUpute Zabilješka
2181apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale SettingPoint-of-Sale Podešavanje
2182DocType: LeadMarket SegmentTržišni segment
2183DocType: CommunicationPhoneTelefon
2184DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2185DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)Zatvaranje (DR)
2187DocType: ContactPassivePasiva
2188apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2189apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2190DocType: Payment Reconciliation PaymentAllocated AmountDodijeljeni iznos
2191DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2192DocType: 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.
2193DocType: AccountAccounts ManagerRačuni Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2195DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2196DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2197DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2198DocType: CompanyCompany DetailsTvrtka Detalji
2199DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2200Billed AmountNaplaćeni iznos
2201DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2202DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2204DocType: EventGroupsGrupe
2205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by AccountGrupa po računu
2206DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2207DocType: LeadLower IncomeDonja Prihodi
2208DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2209DocType: Payment ToolAgainst VouchersProtiv bonovi
2210apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2212DocType: Features SetupSales ExtrasProdajni dodaci
2213apps/erpnext/erpnext/accounts/utils.py +311{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}
2214apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2215DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2216apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2217Stock Projected QtyStock Projekcija Kol
2218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2219DocType: Warranty ClaimFrom CompanyIz Društva
2220apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or QtyVrijednost, ili Kol
2221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569MinuteMinuta
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items requiredPotrebni proizvodi
2223DocType: Project% Milestones Completed% Prekretnice Završen
2224DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2225DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2226Qty to ReceiveKoličina za primanje
2227DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2228apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2229apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to LoginVi ćete ga koristiti da biste se prijavili
2230DocType: Sales PartnerRetailerProdavač na malo
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier TypesSve vrste dobavljača
2232apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2235DocType: Sales Order% DeliveredIsporučena%
2236DocType: Quality InspectionSpecification DetailsSpecifikacija Detalji
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft AccountBank Prekoračenje računa
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2239apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstopotpušiti
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loansosigurani krediti
2241apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2242apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2243apps/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
2244DocType: Cost CenterRgtUstaša
2245DocType: AppraisalAppraisalProcjena
2246apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeatedDatum se ponavlja
2247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2248DocType: Hub SettingsSeller EmailProdavač Email
2249DocType: Workstation Working HourStart TimeVrijeme početka
2250DocType: Warranty ClaimIssue DetailsIssue Detalji
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select QuantityOdaberite Količina
2252DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2253apps/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
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoslana poruka
2255DocType: Production Plan Sales OrderSO DateSO Datum
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2257DocType: BOM OperationHour RateCijena sata
2258DocType: Stock SettingsItem Naming ByProizvod imenovan po
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotationod kotaciju
2260apps/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}
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not existsRačun {0} ne postoji
2262DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2263DocType: System SettingsSystem SettingsPostavke sustava
2264DocType: ProjectProject TypeVrsta projekta
2265apps/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 .
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2267DocType: ItemInspection RequiredInspekcija Obvezno
2268DocType: Purchase Invoice ItemPR DetailPR Detalj
2269DocType: Sales OrderFully BilledPotpuno Naplaćeno
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In HandNovac u blagajni
2271DocType: 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)
2272DocType: 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
2273DocType: Serial NoIs CancelledJe otkazan
2274DocType: Journal EntryBill DateBill Datum
2275apps/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:
2276DocType: SupplierSupplier DetailsDobavljač Detalji
2277DocType: CommunicationRecipientsPrimatelji
2278DocType: Expense ClaimApproval StatusStatus odobrenja
2279DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2280apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire TransferWire Transfer
2282apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2283DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To DateOd datuma mora biti prije do danas
2285DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
2286DocType: CompanyDefault Income AccountZadani račun prihoda
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / CustomerKupac Group / kupaca
2288DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNextDobrodošli u ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2291DocType: LeadFrom CustomerOd kupca
2292apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2293DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2295apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1} je ušao više od jednom u točki varijante tablice
2296DocType: Global DefaultsPrint Format StylePrint Format Style
2297ProjectedPredviđeno
2298apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Napomena: Referentna Datum prelazi dopuštene kreditne dana od {0} dana za {1} {2}
2300apps/erpnext/erpnext/controllers/status_updater.py +99Note: 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
2301DocType: Notification ControlQuotation MessagePonuda - poruka
2302DocType: IssueOpening DateOtvaranje Datum
2303apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
2304DocType: Journal EntryRemarkPrimjedba
2305DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales OrderOd prodajnog naloga
2307DocType: Blog CategoryParent Website RouteRoditelj Web Route
2308DocType: Sales OrderNot BilledNe Naplaćeno
2309apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2310sites/assets/js/erpnext.min.js +20No contacts added yet.Još uvijek nema dodanih kontakata.
2311apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2312apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting DateProtiv dostavnice datum knjiženja
2313DocType: Purchase Receipt ItemLanded Cost Voucher AmountSletio Troškovi bon iznos
2314DocType: Time LogBatched for BillingIzmiješane za naplatu
2315apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.Mjenice podigao dobavljače.
2316DocType: POS SettingWrite Off AccountNapišite Off račun
2317DocType: Sales InvoiceDiscount AmountIznos popusta
2318DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2319DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2320apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VATna primjer PDV
2321DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2322DocType: Shopping Cart SettingsQuotation SeriesPonuda serije
2323apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An 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
2324DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2325DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2326apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}Ukupni broj bodova za sve ciljeve trebao biti 100 . To je {0}
2327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2328DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
2329DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKošarica poreza i pristojbi Master
2330Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2332DocType: EventMondayPonedjeljak
2333DocType: Journal EntryStock EntryKataloški Stupanje
2334DocType: AccountPayablePlativ
2335DocType: ProjectMarginMarža
2336DocType: Salary SlipArrear AmountIznos unatrag
2337apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove kupce
2338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2339DocType: Appraisal GoalWeightage (%)Weightage (%)
2340DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2341DocType: Salary ManagerCheck 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
2342DocType: LeadAddress DescAdresa silazno
2343DocType: ProjectProject will get saved and will be searchable with project name givenProjekt će biti spašen i da će se moći pretraživati ​​s projektom ime dano
2344apps/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
2345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor
2346apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2347DocType: PageAllSve
2348DocType: Stock Entry DetailSource WarehouseIzvor galerija
2349DocType: Installation NoteInstallation DateInstalacija Datum
2350DocType: EmployeeConfirmation Datepotvrda Datum
2351DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2352DocType: CommunicationSales UserProdaja Korisnik
2353apps/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
2354apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Setset
2355DocType: ItemWarehouse-wise Reorder LevelsSkladište-mudar preuredili razine
2356DocType: LeadLead OwnerVlasnik potencijalnog kupca
2357DocType: EmployeeMarital StatusBračni status
2358DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2359DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2360apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2361apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2362DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2363DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečno Postotak Distribucija
2364DocType: TerritoryTerritory TargetsTeritorij Mete
2365DocType: Delivery NoteTransporter InfoTransporter Info
2366DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2367apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.Zaglavlja za ispis predložaka.
2368apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2369DocType: POS SettingUpdate StockAžurirajte Stock
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2371apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2372DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2373apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2374apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2375DocType: Purchase InvoiceTermsUvjeti
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewKreiraj novi dokument
2377DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2378Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2379DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2380Purchase AnalyticsKupnja Analytics
2381DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2382DocType: TaskTaskZadatak
2383DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2385apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2386Stock LedgerStock Ledger
2387DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2388apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase ItemZa postavljanje razine naručivanja točka mora biti Kupnja stavke
2389apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesZabilješke
2390DocType: OpportunityFromOd
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.Odaberite grupu čvor na prvom mjestu.
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}Svrha mora biti jedan od {0}
2393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itIspunite obrazac i spremite ga
2394DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2395DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2396DocType: SMS CenterSend SMSPošalji SMS
2397DocType: CompanyDefault Letter HeadDefault Pismo Head
2398DocType: GL EntryAging DateStarenje Datum
2399DocType: Time LogBillableNaplativo
2400apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.Naručena količina: količina naručena za kupnju, ali nije došla .
2401DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2402DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2403apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyPoredaj Kom
2404DocType: CompanyStock Adjustment AccountStock Adjustment račun
2405DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2406apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPrilika Izgubili
2408DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2409DocType: ReportReport TypePrijavi Vid
2410apps/frappe/frappe/core/doctype/user/user.js +95LoadingUtovar
2411DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2412apps/erpnext/erpnext/config/setup.py +36Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2413apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2414DocType: AccountAccount DetailsDetalji računa
2415DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2416DocType: Sales InvoiceRounded TotalZaokruženi iznos
2417DocType: Sales BOMList items that form the package.Popis stavki koje čine paket.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2419DocType: Serial NoOut of AMCOd AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2423DocType: CompanyDefault Cash AccountZadani novčani račun
2424apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope .
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2428DocType: Maintenance Schedule ItemSchedule DetailsRaspored Detalji
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2430apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2432apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno.
2433DocType: ItemSupplier ItemsDobavljač Stavke
2434DocType: NewsletterSend FromPošalji Iz
2435DocType: OpportunityOpportunity TypePrilika Tip
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New CompanyNova tvrtka
2437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2438apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank AccountZa stvaranje bankovni račun
2440DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2441Stock AgeingKataloški Starenje
2442apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0} '{1}' je onemogućen
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2445DocType: Backup ManagerSync with DropboxSinkronizacija s Dropbox
2446DocType: EventSundayNedjelja
2447DocType: Sales TeamContribution (%)Doprinos (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against LedgerDaljnje računi mogu biti u skupinama , ali unose možete izvoditi protiv Ledgera
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +5TemplatePredložak
2451DocType: Sales PersonSales Person NameIme prodajne osobe
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2453DocType: Pricing RuleItem GroupGrupa proizvoda
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2456apps/erpnext/erpnext/stock/doctype/item/item.py +321Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2457DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2458DocType: ItemDefault BOMZadani BOM
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and SurplusPričuve i višak
2460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts foundNisu pronađeni računi kupaca ili dobavljača
2461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2462DocType: Time Log BatchTotal HoursUkupno vrijeme
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147AutomotiveAutomobilska industrija
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2466apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredProizvod je potreban
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery NoteOd otpremnici
2468DocType: Time LogFrom TimeS vremena
2469DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući račune. Ona je ostvarila na dostavi.
2470DocType: Notification ControlCustom MessagePrilagođena poruka
2471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment BankingInvesticijsko bankarstvo
2472apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and CurrencyOdaberite svoju zemlju, vremensku zonu i valutu
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped{0} {1} status Unstopped
2475DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2476DocType: Purchase Invoice ItemRateVPC
2477apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Internstažista
2478DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2481apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2483apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2486DocType: Salary StructureSalary StructurePlaća Struktura
2487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2488DocType: AccountBankBanka
2489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145AirlineAviokompanija
2490apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356Issue MaterialIzdavanje materijala
2491DocType: Material Request ItemFor WarehouseZa galeriju
2492DocType: EmployeeOffer DateDatum ponude
2493DocType: Hub SettingsAccess TokenPristup token
2494DocType: Sales Invoice ItemSerial NoSerijski br
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2496DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2498apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All TerritoriesSve teritorije
2499DocType: Party TypeParty Type NameParty Vrsta Naziv
2500DocType: Purchase InvoiceItemsProizvodi
2501DocType: Fiscal YearYear NameNaziv godine
2502apps/erpnext/erpnext/config/hr.py +58Process PayrollProces plaće
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2504DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2505DocType: Global DefaultsCompany SettingsTvrtka Postavke
2506DocType: Purchase Order ItemImage ViewPrikaz slike
2507DocType: IssueOpening TimeRadno vrijeme
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91From and To dates requiredOd i Do datuma zahtijevanih
2509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +182Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2510DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2511DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2512apps/erpnext/erpnext/stock/doctype/item/item.js +30This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, ​​osim ako je postavljen 'Ne Kopiraj'
2513DocType: TaskTotal Hours (Expected)Ukupno vrijeme (Očekivani)
2514DocType: AccountPurchase UserKupnja Korisnik
2515DocType: Sales OrderCustomer's Purchase Order NumberKupac je broj narudžbenice
2516DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2517DocType: Web PageSlideshowSlideshow
2518apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2519DocType: Sales InvoiceShipping RuleDostava Pravilo
2520DocType: Journal EntryPrint HeadingIspis naslova
2521DocType: QuotationMaintenance ManagerOdržavanje Upravitelj
2522DocType: Workflow StateSearchTraži
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2525DocType: C-FormAmended FromIzmijenjena Od
2526apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Raw Materialsirovine
2527DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2528DocType: Sales Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2529DocType: Purchase ReceiptSelect "Yes" for sub - contracting itemsOdaberite &quot;Da&quot; za pod - ugovorne stavke
2530DocType: Stock EntryManufacturing QuantityProizvedena količina
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2533apps/erpnext/erpnext/stock/get_item_details.py +396No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2534DocType: Leave AllocationCarry ForwardPrenijeti
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2536DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2537ProducedProizvedeno
2538DocType: IssueRaised By (Email)Povišena Do (e)
2539DocType: Email DigestGeneralOpći
2540apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +470Attach LetterheadPričvrstite zaglavljem
2541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +418Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2542apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2543DocType: Journal EntryBank EntryBank Stupanje
2544DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2545DocType: Blog PostBlog PostBlog članak
2546apps/erpnext/erpnext/templates/generators/item.html +38Add to CartDodaj u košaricu
2547apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27Group ByGrupa Do
2548apps/erpnext/erpnext/config/accounts.py +132Enable / disable currencies.Omogućiti / onemogućiti valute .
2549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
2550apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162Entertainment & LeisureZabava i slobodno vrijeme
2552DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će biti zaustaviti
2553DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2554apps/erpnext/erpnext/controllers/status_updater.py +105{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2555apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2556apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569HourSat
2557DocType: Cost CenterCost Center DetailsTroška Detalji
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2559apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2560DocType: LeadLead TypeTip potencijalnog kupca
2561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationNapravi ponudu
2562apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2563apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2564DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2565DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2566DocType: Features SetupPoint of SalePoint of Sale
2567DocType: AccountTaxPorez
2568apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2569DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2570DocType: Quality InspectionReport DatePrijavi Datum
2571DocType: C-FormInvoicesRačuni
2572DocType: Job OpeningJob TitleTitula
2573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Primatelji
2574DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2575apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryRashodi račun je obvezna
2576DocType: ItemA new variant (Item) will be created for each attribute value combinationNova varijanta (točka) će biti izrađen za svaku kombinaciju atributa vrijednost
2577apps/erpnext/erpnext/config/support.py +27Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2578DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2579DocType: Pricing RuleCustomer GroupKupac Grupa
2580apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2581DocType: ItemWebsite DescriptionOpis web stranice
2582DocType: Serial NoAMC Expiry DateAMC Datum isteka
2583Sales RegisterProdaja Registracija
2584DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2585DocType: AddressPlantBiljka
2586apps/frappe/frappe/config/website.py +37SetupPostavke
2587apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2588DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2590DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2591DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2592DocType: POS SettingPOS SettingPostavke prodajnog mjesta
2593DocType: Packing SlipGet ItemsKreiraj proizvode
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Please enter Write Off AccountUnesite otpis račun
2595DocType: DocFieldImageSlika
2596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +206Make Excise InvoiceProvjerite trošarinske fakturu
2597apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +674Make Packing SlipNapravite popis zapakiranih
2598DocType: CommunicationOtherDrugi
2599DocType: C-FormC-FormC-obrazac
2600DocType: Production OrderPlanned Start DatePlanirani datum početka
2601Stock LevelKataloški Razina
2602DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2603DocType: Leave TypeIs EncashJe li unovčiti
2604DocType: Purchase InvoiceMobile NoMobitel br
2605DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2606DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2607apps/erpnext/erpnext/controllers/trends.py +254Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2608DocType: TaskExpected End DateOčekivani Datum završetka
2609DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2610apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Commercialtrgovački
2611DocType: NewsletterTest the NewsletterTest Newsletter
2612DocType: Cost CenterDistribution IdID distribucije
2613apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2614apps/erpnext/erpnext/config/buying.py +42All Products or Services.Svi proizvodi i usluge.
2615DocType: TaskMore DetailsViše pojedinosti
2616DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2617DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2618DocType: ToDoReferenceUpućivanje
2619apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Out QtyOd kol
2620apps/erpnext/erpnext/config/accounts.py +117Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46Series is mandatorySerija je obvezno
2622apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Financial ServicesFinancijske usluge
2623DocType: OpportunitySalesProdaja
2624apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86CrCr
2626DocType: CustomerDefault Receivable AccountsDefault receivable račune
2627DocType: Item ReorderTransferPrijenos
2628apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +412Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2629DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2630DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2631DocType: Naming SeriesSetup SeriesPostavljanje Serija
2632DocType: SupplierContact HTMLKontakt HTML
2633DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2634DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2635apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2636DocType: Quality InspectionDelivery Note NoOtpremnica br
2637DocType: CompanyRetailMaloprodaja
2638apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +88Customer {0} does not existKorisnik {0} ne postoji
2639DocType: ProjectMilestonesDostignuća
2640DocType: AttendanceAbsentOdsutan
2641DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2642DocType: GL EntryRemarksPrimjedbe
2643DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2644DocType: Journal EntryWrite Off Based OnOtpis na temelju
2645DocType: Features SetupPOS ViewProdajno mjesto prikaz
2646apps/erpnext/erpnext/config/stock.py +32Installation record for a Serial No.Instalacijski zapis za serijski broj
2647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +275Further accounts can be made under Groups but entries can be made against LedgerDaljnje računi mogu biti u skupinama , ali unose možete izvoditi protiv Ledgera
2648sites/assets/js/erpnext.min.js +6Please specify aNavedite
2649apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +521Make Purchase InvoiceNapravite kupnje proizvoda
2650DocType: Packing SlipPacking Slip ItemsOdreskom artikle
2651DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
2652apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6Update clearance date of Journal Entries marked as 'Bank Entry'Update datum klirens dnevničkih zapisa označena kao 'Banke ulaska'
2653apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a GroupRačun {0} ne može biti grupa
2654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +255RegionRegija
2655apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2656apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2657DocType: Holiday ListWeekly OffTjedni Off
2658DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2659apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
2660apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2661apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2662DocType: Serial NoCreation Timevrijeme kreiranja
2663apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2664Monthly Attendance SheetMjesečna lista posjećenosti
2665apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundNe rekord naći
2666apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2667apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveRačun {0} nije aktivan
2668DocType: GL EntryIs AdvanceJe Predujam
2669apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2670apps/erpnext/erpnext/controllers/buying_controller.py +134Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2671DocType: Sales TeamContact No.Kontakt broj
2672apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2673DocType: Workflow StateTimeVrijeme
2674DocType: Features SetupSales DiscountsProdajni popusti
2675DocType: Hub SettingsSeller CountryProdavač Država
2676DocType: Authorization RuleAuthorization RulePravilo autorizacije
2677DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2678apps/erpnext/erpnext/templates/generators/item.html +55Specificationstehnički podaci
2679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Apparel & AccessoriesOdjeća i modni dodaci
2680DocType: ItemMandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.Obvezni ako Stock Stavka je &quot;Da&quot;. Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
2681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of OrderBroj reda
2682DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2683DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2684apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119Add ChildDodaj dijete
2685DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2687apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredFaktor pretvorbe je potrebno
2688apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #Serijski #
2689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +84Commission on SalesKomisija za prodaju
2690Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2691DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2692apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +90Entertainment ExpensesZabava Troškovi
2693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2694apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeDoba
2695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2696apps/erpnext/erpnext/config/hr.py +17Applications for leave.Prijave za odmor.
2697apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2698apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96Legal ExpensesPravni troškovi
2699DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2700DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2701DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126Telephone ExpensesTelefonski troškovi
2703DocType: Sales PartnerLogoLogo
2704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
2705DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2706apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65Direct ExpensesIzravni troškovi
2708apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496Do you really want to UNSTOP this Material Request?Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2709apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi kupac prihoda
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129Travel Expensesputni troškovi
2711DocType: Maintenance VisitBreakdownSlom
2712DocType: Bank Reconciliation DetailCheque DateČek Datum
2713apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2714DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Samo Serial Nos sa statusom " dostupan " može biti isporučena .
2715apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationProbni rad
2716apps/erpnext/erpnext/stock/doctype/item/item.py +89Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2717DocType: FeedFull NameIme i prezime
2718apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2719apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2720apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
2721Transferred Qtyprebačen Kol
2722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Planningplaniranje
2723apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2724apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570We sell this ItemProdajemo ovaj proizvod
2725apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier IdId Dobavljač
2726DocType: Journal EntryCash EntryNovac Stupanje
2727DocType: Sales PartnerContact DescKontakt ukratko
2728apps/erpnext/erpnext/stock/doctype/item/item.py +181Item Variants {0} createdStavka Varijante {0} stvorio
2729apps/erpnext/erpnext/config/hr.py +134Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2730DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2731DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2732DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2733DocType: Production OrderTotal Operating CostUkupni trošak
2734apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2735apps/erpnext/erpnext/config/buying.py +32All Contacts.Svi kontakti.
2736DocType: TaskExpectedOčekivana
2737DocType: NewsletterTest Email IdTest E-mail ID
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389Company AbbreviationKratica Društvo
2739DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2740DocType: GL EntryParty TypeParty Tip
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2742DocType: Item Attribute ValueAbbreviationSkraćenica
2743apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2744apps/erpnext/erpnext/config/hr.py +114Salary template master.Plaća predložak majstor .
2745DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2746DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2747Sales Funnelprodaja dimnjak
2748Qty to TransferKoličina za prijenos
2749apps/erpnext/erpnext/config/selling.py +27Quotes to Leads or Customers.Citati na vodi ili kupaca.
2750DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2751Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2752apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97All Customer GroupsSve skupine kupaca
2753apps/erpnext/erpnext/controllers/accounts_controller.py +358{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2754apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2755DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2756apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103{0} {1} status is 'Stopped'{0} {1} status ' Zaustavljen '
2757DocType: WorkstationWroking HoursWroking sati
2758DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2759DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81Secretarytajnica
2761DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2762apps/erpnext/erpnext/config/setup.py +95Item master.Master proizvoda.
2763DocType: Pricing RuleBuyingKupnja
2764DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2765apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2766Reqd By DateReqd Po datumu
2767DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162CreditorsVjerovnici
2769DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2770Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2771DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2772DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is stopped{0} {1} je zaustavljen
2774DocType: NewsletterComma separated list of email addressesZarez odvojen popis e-mail adrese
2775apps/erpnext/erpnext/stock/doctype/item/item.py +333Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2776DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2777apps/erpnext/erpnext/config/accounts.py +122Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2778apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2779DocType: Letter HeadLetter HeadZaglavlje
2780DocType: Email DigestIncome / ExpensePrihodi / rashodi
2781DocType: EmployeePersonal EmailOsobni e
2782apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2783DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2784apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151BrokeragePosredništvo
2785DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2786DocType: CustomerFrom LeadOd Olovo
2787apps/erpnext/erpnext/config/manufacturing.py +18Orders released for production.Narudžbe objavljen za proizvodnju.
2788apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2789DocType: Hub SettingsName TokenNaziv token
2790apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
2791apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2792DocType: Serial NoOut of WarrantyOd jamstvo
2793DocType: BOM Replace ToolReplaceZamijeniti
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278{0} against Sales Invoice {1}{0} od prodaje fakturu {1}
2795DocType: ProjectOverviewpregled
2796apps/erpnext/erpnext/stock/doctype/item/item.py +45Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2797DocType: Purchase Invoice ItemProject NameNaziv projekta
2798DocType: Workflow StateEditUredi
2799DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2800DocType: Email DigestNew Support TicketsNovi Podrška Ulaznice
2801DocType: Features SetupItem Batch NosBroj serije proizvoda
2802DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2803DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35Tax Assetsporezna imovina
2805DocType: BOM ItemBOM NoBOM br.
2806DocType: Contact Us SettingsPincodePoštanski broj
2807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2808DocType: ItemMoving AverageProsječna ponderirana cijena
2809DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2810apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNovi Stock UOM mora biti različita od trenutne zalihe UOM
2811DocType: AccountDebitZaduženje
2812apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2813DocType: Production OrderOperation CostOperacija troškova
2814apps/erpnext/erpnext/config/hr.py +65Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2815apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2816DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2817DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar.
2818DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2819DocType: Project MilestoneMilestonePrekretnica
2820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2821apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41Against InvoiceProtiv računa
2822DocType: Currency ExchangeTo CurrencyValutno
2823DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2824apps/erpnext/erpnext/config/hr.py +154Types of Expense Claim.Vrste Rashodi zahtjevu.
2825DocType: ItemTaxesPorezi
2826DocType: ProjectDefault Cost CenterZadana troškovnih centara
2827DocType: Purchase InvoiceEnd DateDatum završetka
2828DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2829DocType: DocFieldColumn BreakKolona Break
2830DocType: EventThursdayČetvrtak
2831apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178Private EquityPrivate Equity
2832DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2833DocType: AccountExpenserashod
2834DocType: Sales InvoiceExhibitionIzložba
2835DocType: Production Order OperationHour Rate * Actual Operating CostSat Rate * Stvarni operativni trošak
2836apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start POSPočnite POS
2837DocType: AppraisalAny other comments, noteworthy effort that should go in the records.Svi ostali komentari, značajan napor da bi trebao ići u evidenciji.
2838apps/erpnext/erpnext/stock/utils.py +84Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2839apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2840apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2841DocType: CompanyDomainDomena
2842Sales Order TrendsProdajnog naloga trendovi
2843DocType: EmployeeHeld OnOdržanoj
2844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemProizvodnja predmeta
2845Employee InformationInformacije o zaposleniku
2846apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497Rate (%)Stopa ( % )
2847apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402Financial Year End DateFinancijska godina - zadnji datum
2848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2849apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347Make Supplier QuotationProvjerite Supplier kotaciji
2850DocType: Quality InspectionIncomingDolazni
2851DocType: ItemName and DescriptionIme i opis
2852apps/erpnext/erpnext/stock/doctype/item/item.py +129Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula.
2853DocType: Workflow StateMusicGlazba
2854DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2855DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Credit To account must be a liability accountKredit računa mora biti račun od odgovornosti
2858DocType: BatchBatch IDID serije
2859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Napomena: {0}
2860Delivery Note TrendsTrendovi otpremnica
2861apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2862apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2863DocType: GL EntryPartyStranka
2864DocType: Sales OrderDelivery DateDatum isporuke
2865DocType: DocFieldCurrencyValuta
2866DocType: OpportunityOpportunity DateDatum prilike
2867apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10To BillZa Billa
2868apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Pieceworkrad plaćen na akord
2869apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAVG. Kupnja stopa
2870DocType: EmployeeHistory In CompanyPovijest tvrtke
2871DocType: AddressShippingUtovar
2872DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2873DocType: DepartmentLeave Block ListOstavite Block List
2874apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2875DocType: Accounts SettingsAccounts SettingsPostavke računa
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +52Plant and MachineryPostrojenja i strojevi
2877DocType: ItemYou can enter the minimum quantity of this item to be ordered.Možete unijeti minimalnu količinu ove točke biti naređeno.
2878DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2879DocType: OpportunityTo DiscussZa Raspravljajte
2880DocType: NewsletterNewsletter StatusStatus biltena
2881DocType: SMS SettingsSMS SettingsSMS postavke
2882DocType: Payment ToolColumn Break 1Stupac Break 1
2883DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2884DocType: AccountAuditorRevizor
2885DocType: Purchase OrderEnd date of current order's periodDatum završetka razdoblja tekuće narudžbe
2886DocType: DocFieldFoldSaviti
2887DocType: Production Order OperationProduction Order OperationProizvodnja Naručite Rad
2888DocType: Pricing RuleDisableUgasiti
2889DocType: TaskPending ReviewU tijeku pregled
2890sites/assets/js/desk.min.js +530Please specifyNavedite
2891apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer IdKorisnički ID
2892DocType: PagePage NameIme stranice
2893DocType: Purchase InvoiceExchange RateTečaj
2894apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2896DocType: Material Request% of materials ordered against this Material Request% Materijala naredio protiv ovog materijala Zahtjeva
2897DocType: BOMLast Purchase RateZadnja kupovna cijena
2898DocType: AccountAssetAsset
2899apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390e.g. "MC"na primjer "MC"
2900apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
2901Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2902DocType: System SettingsTime ZoneTime Zone
2903apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2904apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
2905DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Postoci
2906apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
2907DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2908DocType: ProjectCustomer DetailsKorisnički podaci
2909DocType: EmployeeReports toIzvješća
2910DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2911DocType: Sales InvoicePaid AmountPlaćeni iznos
2912apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Zatvaranje računa {0} mora biti tipa ' odgovornosti '
2913Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278Reserved Warehouse is missing in Sales OrderRezervirano Warehouse nedostaje u prodajni nalog
2915DocType: Item VariantItem VariantStavka Variant
2916apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2917apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2918apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality Managementupravljanja kvalitetom
2919DocType: Production Planning ToolFilter based on customerFiltriranje prema kupcima
2920DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
2921apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34Warning: Sales Order {0} already exists against same Purchase Order numberUpozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
2923DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2924DocType: Notification ControlPurchaseKupiti
2925apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174Status of {0} {1} is now {2}Status {0} {1} je sada {2}
2926apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47Balance QtyBilanca kol
2927DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2928apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94Cost CentersTroška
2929apps/erpnext/erpnext/config/stock.py +114Warehouses.Skladišta.
2930DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2931apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
2932DocType: EmployeeEmployment TypeZapošljavanje Tip
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39Fixed AssetsDugotrajna imovina
2934DocType: CompanyDefault Expense AccountZadani račun rashoda
2935DocType: EmployeeNotice (days)Obavijest (dani )
2936DocType: PageYesDa
2937DocType: Cost CenterMaterial UserMaterijal za korisnike
2938DocType: AccountGroup or LedgerGrupa ili glavna knjiga
2939DocType: EmployeeEncashment DateEncashment Datum
2940apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
2941DocType: AccountStock AdjustmentStock Podešavanje
2942DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
2943apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameNovo {0} ime
2944apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}U prilogu {0} # {1}
2945DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2946DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2947apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2948sites/assets/js/desk.min.js +510Created ByStvorio
2949DocType: Serial NoUnder AMCPod AMC
2950apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
2951apps/erpnext/erpnext/config/selling.py +74Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2952DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2953sites/assets/js/erpnext.min.js +5Add Serial NoDodaj serijski broj
2954DocType: Production OrderWarehousesSkladišta
2955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114Print and StationaryIspis i stacionarnih
2956apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGroup Node
2957DocType: Payment ReconciliationMinimum AmountMinimalni iznos
2958apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68Update Finished GoodsUpdate gotovih proizvoda
2959DocType: Manufacturing SettingsDelay in start time of production order operations if automatically make time logs is used. (in mins)Kašnjenje u vrijeme početka radnog naloga operacija, ako se automatski napraviti vrijeme za rezanje koristi. (U min)
2960DocType: ItemAutomatically set. If this item has variants, then it cannot be selected in sales orders etc.Automatski set. Ako Ovaj predmet varijante, onda to ne može biti izabran u prodajnim nalozima i sl
2961DocType: Workstationper hourna sat
2962apps/frappe/frappe/core/doctype/doctype/doctype.py +98Series {0} already used in {1}Serija {0} se već koristi u {1}
2963DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
2964apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
2965DocType: CompanyDistributionDistribucija
2966apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerVoditelj projekta
2967apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchOtpremanje
2968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
2969DocType: AccountReceivablepotraživanja
2970DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2971DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2972DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2973DocType: Material RequestMaterial IssueMaterijal Issue
2974DocType: Hub SettingsSeller DescriptionProdavač Opis
2975DocType: ItemIs Stock ItemJe kataloški proizvod
2976DocType: Shopping Cart Price ListShopping Cart Price ListPopis za kupnju Košarica Cijena
2977DocType: Employee EducationQualificationKvalifikacija
2978DocType: Item PriceItem PriceCijena proizvoda
2979apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184Soap & DetergentSapun i deterdžent
2980apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Motion Picture & VideoPokretna slika & video
2981apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
2982DocType: CompanyDefault SettingsZadane postavke
2983DocType: WarehouseWarehouse NameNaziv skladišta
2984DocType: Naming SeriesSelect TransactionOdaberite transakciju
2985apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
2986DocType: Journal EntryWrite Off EntryOtpis unos
2987DocType: BOMRate Of Materials Based OnStopa materijali na temelju
2988apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +23Support AnaltyicsAnalitike podrške
2989DocType: Journal Entryeg. Cheque Numbernpr.. Ček Broj
2990apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
2991DocType: Stock UOM Replace UtilityStock UOM Replace UtilityKataloški UOM Zamjena Utility
2992DocType: POS SettingTerms and ConditionsOdredbe i uvjeti
2993apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
2994DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
2995DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
2996apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
2997DocType: Purchase InvoiceIn WordsRiječima
2998apps/erpnext/erpnext/hr/doctype/employee/employee.py +201Today is {0}'s birthday!Danas je {0} 'rođendan!
2999DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3000DocType: Sales Order ItemFor ProductionZa proizvodnju
3001apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3002apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401Your financial year begins onVaša financijska godina počinje
3003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Purchase ReceiptsUnesite Kupnja primici
3004DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3005DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3007apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3008apps/erpnext/erpnext/config/support.py +53Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3009apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyNedostatak Kom
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row{0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {1}
3011DocType: Salary SlipSalary SlipPlaća proklizavanja
3012DocType: Features SetupTo enable <b>Point of Sale</b> viewDa biste omogućili <b> prodajnom </ b> pogledom
3013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46'To Date' is required' To Date ' je potrebno
3014apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40Actual Qty: Quantity available in the warehouse.Stvarna kol: količina dostupna na skladištu.
3015DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314Time logs already exists against this Production OrderVrijeme dnevnici već postoji na ovom radnog naloga
3017DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3018DocType: Salary SlipPayment DaysPlaćanja Dana
3019DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +77Make Credit NoteProvjerite Credit Note
3021DocType: Features SetupItem AdvancedProizvod - napredno
3022DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3023apps/erpnext/erpnext/config/setup.py +100Customer master.Majstor Korisnička .
3024apps/erpnext/erpnext/config/setup.py +13Global SettingsGlobalne postavke
3025DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3026DocType: Salary SlipNet PayNeto plaća
3027DocType: AccountAccountRačun
3028apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerijski Ne {0} već je primila
3029Requested Items To Be TransferredTraženi stavki za prijenos
3030DocType: Purchase InvoiceRecurring IdPonavljajući Id
3031DocType: CustomerSales Team DetailsDetalji prodnog tima
3032DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3033apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3034apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick Leavebolovanje
3035DocType: Email DigestEmail DigestE-pošta
3036DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3037apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158Department StoresRobne kuće
3038apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Ledgersknjige
3039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSustav Balance
3040DocType: WorkflowIs ActiveJe aktivan
3041apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3042DocType: AccountChargeableNaplativ
3043DocType: CompanyChange AbbreviationPromijeni naziv
3044DocType: Workflow StatePrimaryOsnovni
3045DocType: Expense Claim DetailExpense DateRashodi Datum
3046DocType: ItemMax Discount (%)Maksimalni popust (%)
3047apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order AmountZadnje Naručite Iznos
3048DocType: CompanyWarnUpozoriti
3049apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedVrednovanje proizvoda je izmijenjeno
3050DocType: BOMManufacturing UserProizvodnja Korisnik
3051DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3052apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
3053DocType: Email DigestNew ProjectsNovi projekti
3054DocType: CommunicationSeriesSerija
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3056DocType: AppraisalAppraisal TemplateProcjena Predložak
3057DocType: CommunicationEmailE-mail
3058DocType: Item GroupItem ClassificationKlasifikacija predmeta
3059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development ManagerVoditelj razvoja poslovanja
3060DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3061apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodrazdoblje
3062General LedgerGlavna knjiga
3063DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3064apps/erpnext/erpnext/crm/doctype/lead/lead.py +68Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3065Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3066apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211Please select {0} firstOdaberite {0} Prvi
3067DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55Commissionprovizija
3069apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.Ne smiju odgovoriti na ovu kartu.
3070DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3071DocType: Salary Slip DeductionDefault AmountZadani iznos
3072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +52Warehouse not found in the systemSkladište nije pronađeno u sustavu
3073DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3074DocType: Party Accountcol_break1col_break1
3075apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3076Project wise Stock TrackingProjekt mudar Stock Praćenje
3077apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3078DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3079DocType: Item Customer DetailRef CodeRef. Šifra
3080apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3081DocType: HR SettingsPayroll SettingsPostavke plaće
3082apps/erpnext/erpnext/config/accounts.py +57Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3083DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
3084apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3085DocType: Expense ClaimExpense DetailsRashodi Detalji
3086DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3087DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3088apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3090DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3091DocType: Warranty ClaimResolved ByRiješen Do
3092DocType: AppraisalStart DateDatum početka
3093sites/assets/js/desk.min.js +487ValueVrijednost
3094apps/erpnext/erpnext/config/hr.py +129Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3095apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3096DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedIsporučeni serijski broj {0} se ne može izbrisati
3098DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3099apps/erpnext/erpnext/config/manufacturing.py +12Bill of Materials (BOM)Sastavnice (BOM)
3100DocType: Project MilestoneProject MilestoneProjekt Prekretnica
3101DocType: Time LogHoursSati
3102DocType: TaskExpected Start DateOčekivani datum početka
3103DocType: Payment ToolParty DetailsParty Detalji
3104DocType: ToDoPriorityPrioritet
3105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Ne možete izbrisati rednim brojem {0} na lageru . Prvo izvadite iz zalihe , a zatim izbrisati .
3106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3107DocType: Backup ManagerDropbox Access AllowedDozvoljen pristup Dropboxu
3108DocType: Backup ManagerWeeklyTjedni
3109DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3110DocType: Maintenance VisitFully CompletedPotpuno Završeni
3111DocType: ItemProducts will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu.
3112apps/erpnext/erpnext/projects/doctype/project/project_list.js +7{0}% Complete{0}% Cijela
3113DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3114DocType: WorkstationOperating CostsOperativni troškovi
3115DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3116apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedBudite u tijeku
3117apps/erpnext/erpnext/stock/doctype/item/item.py +363Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3119DocType: Purchase Taxes and Charges MasterPurchase Master ManagerKupnja Master Manager
3120apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3121apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3122apps/erpnext/erpnext/config/accounts.py +164Main ReportsGlavno izvješće
3123apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStock unose u knjigu salda ažurirane
3124apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3125DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3126apps/erpnext/erpnext/stock/doctype/item/item.js +96Add / Edit PricesDodaj / Uredi cijene
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersGrafikon troškovnih centara
3128Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3129DocType: Price ListPrice List NameCjenik Ime
3130DocType: Purchase InvoiceTotalsUkupan rezultat
3131DocType: BOMManufacturingProizvodnja
3132Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3133DocType: AccountIncomePrihod
3134Setup WizardČarobnjak za postavljanje
3135DocType: Industry TypeIndustry TypeIndustrija Tip
3136apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!Nešto je pošlo po krivu!
3137apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3139DocType: ProjectCompletion DateZavršetak Datum
3140DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3141DocType: Appraisal TemplateTotal PointsUkupno bodova
3142DocType: Journal EntryReference DateReferentni datum
3143apps/erpnext/erpnext/config/hr.py +104Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3144apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3145DocType: Email DigestUser SpecificKorisnik Specifična
3146DocType: Budget DetailBudget DetailDetalji proračuna
3147apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingUnesite poruku prije slanja
3148DocType: CommunicationStatusStatus
3149apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Stock UOM ažuriran točkom {0}
3150DocType: Company HistoryYearGodina
3151apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS SettingsObnovite SMS Settings
3152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177Unsecured Loansunsecured krediti
3153DocType: Cost CenterCost Center NameTroška Name
3154apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedStavka {0} s rednim brojem {1} već instaliran
3155apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncMožete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
3156DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3157apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
3158DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3159DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3160DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantSmanjite broj, veći prioritet u Šifra sufiks koji će biti stvoren za tu stavku atribut za stavku varijanta
3161Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3162apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68Employee can not be changedZaposlenik ne može se mijenjati
3163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3164DocType: Naming SeriesHelp HTMLHTML pomoć
3165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158Shareholders FundsDioničari fondovi
3166apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3167apps/erpnext/erpnext/controllers/status_updater.py +103Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3168DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3169apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +531Your SuppliersVaši dobavljači
3170apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +72Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3171apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3172DocType: Purchase InvoiceContactKontakt
3173DocType: Features SetupExportsIzvoz
3174DocType: Production OrderAutomatically Make Time logsAutomatski Nađite vremena za rezanje
3175DocType: LeadConvertedPretvoreno
3176DocType: ItemHas Serial NoIma serijski br
3177DocType: EmployeeDate of IssueDatum izdavanja
3178apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} od {1}
3179DocType: IssueContent TypeVrsta sadržaja
3180DocType: ProjectProject CostingProjekt Costing
3181apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Computerračunalo
3182DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3184apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3185apps/erpnext/erpnext/templates/form_grid/item_grid.html +71Due on {0}Zbog na {0}
3186DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3187DocType: Purchase ReceiptDate on which lorry started from supplier warehouseDatum kojeg je kamion krenuo sa dobavljačeva skladišta
3188DocType: Cost CenterBudgetsProračuni
3189apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3190DocType: EmployeeEmergency Contact DetailsKontaktni podaci hitne službe
3191DocType: Stock EntryFrom Bill of MaterialsOd Bill of Materials
3192apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391What does it do?Što učiniti ?
3193DocType: Delivery NoteTo WarehouseZa skladište
3194apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59Account {0} has been entered more than once for fiscal year {1}Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3195Average Commission RateProsječna provizija
3196apps/erpnext/erpnext/stock/doctype/item/item.py +285'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3197apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3198DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3199DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3200DocType: Price ListSpecify a list of Territories, for which, this Price List is validNavedite popis teritorijima, za koje, ovom cjeniku vrijedi
3201apps/erpnext/erpnext/config/stock.py +78Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107ElectricalElektrična
3203DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3204apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3205apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd jamstvenog zahtjeva
3206DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3207DocType: ItemCustomer CodeKupac Šifra
3208apps/erpnext/erpnext/hr/doctype/employee/employee.py +200Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3209DocType: ItemDefault Purchase Account in which cost of the item will be debited.Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
3210apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDana od posljednje narudžbe
3211DocType: Buying SettingsNaming SeriesImenovanje serije
3212DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3213DocType: Outgoing Email SettingsEnabledOmogućeno
3214DocType: Leave ApplicationLeave can be approved by users with Role, "Leave Approver"Ostavite može biti odobren od strane korisnika s uloge, &quot;Ostavite odobravatelju&quot;
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31Stock Assetsdionicama u vrijednosti
3216apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3217DocType: Target DetailTarget QtyCiljana Kol
3218DocType: AttendancePresentSadašnje
3219apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3220DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3221DocType: Email DigestIncome BookedRezervirani prihodi
3222DocType: Authorization RuleBased OnNa temelju
3223apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73Ordered QtyNaručena kol
3224DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3225apps/erpnext/erpnext/config/projects.py +12Project activity / task.Projekt aktivnost / zadatak.
3226apps/erpnext/erpnext/config/hr.py +59Generate Salary SlipsGeneriranje plaće gaćice
3227apps/frappe/frappe/core/doctype/user/user.py +240{0} is not a valid email id{0} nije ispravan id e-mail
3228DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.Ako ste stvorili standardni predložak za kupnju poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.
3229apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3230apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3231DocType: ToDoLowNisko
3232DocType: Landed Cost VoucherLanded Cost VoucherSletio Troškovi bon
3233apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}Molimo postavite {0}
3234DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3235DocType: EmployeeHealth DetailsZdravlje Detalji
3236DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3237DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3238DocType: Employee External Work HistorySalaryPlaća
3239DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3240DocType: Salary ManagerSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3241apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3242DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3243DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3244DocType: Email DigestReceivablesPotraživanja
3245DocType: NewsletterLead SourceIzvor potencijalnog kupca
3246DocType: Quality Inspection ReadingReading 5Čitanje 5
3247DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3248apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredPotreban je naziv kampanje
3249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +117Rounded Offzaokružen
3250DocType: Maintenance VisitMaintenance DateDatum održavanje
3251DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3252apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOMOdaberite stavku u kojoj " Je Stock Stavka " je "ne " i " Je Prodaja Stavka " je " Da " i ne postoji drugi Prodaja BOM
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3254apps/erpnext/erpnext/stock/doctype/item/item.js +8Show BalancePokaži Stanje
3255DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3256DocType: Upload AttendanceUpload AttendanceUpload Attendance
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3258DocType: Journal Entry AccountAmountIznos
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3260Sales AnalyticsProdajna analitika
3261DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Postavke
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3263DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3264apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.Morate biti prijavljeni da biste vidjeli svoju košaricu.
3265apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197New Account NameNaziv novog računa
3266DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3267DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3268apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceSlužba za korisnike
3269DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3270DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3271DocType: Journal EntryEntry Type and DateUlazak vrsta i datum
3272apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3273apps/erpnext/erpnext/config/accounts.py +101Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181Temporary Accounts (Liabilities)Privremene banke ( pasiva)
3275apps/frappe/frappe/email/doctype/email_account/email_account.py +63{0} is required{0} je potrebno
3276apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190You can set Default Bank Account in Company masterMožete postaviti Default bankovni račun u gospodara tvrtke
3277apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3278DocType: Contact Us SettingsCityGrad
3279apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3280DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3281DocType: AccountEquitypravičnost
3282DocType: TaskClosing DateDatum zatvaranja
3283DocType: Sales Order ItemProduced QuantityProizvedena količina
3284apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79Engineerinženjer
3285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3286DocType: Sales PartnerPartner TypePartner Tip
3287DocType: Purchase Taxes and ChargesActualStvaran
3288DocType: Purchase Order% of materials received against this Purchase Order% Materijala dobio protiv ove narudžbenice
3289DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3290DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3291DocType: Production OrderProduction OrderProizvodnja Red
3292apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3293DocType: Quotation ItemAgainst DocnameProtiv Docname
3294DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3296DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3297DocType: BOMRaw Material CostTroškova sirovine
3298DocType: Item ReorderRe-Order LevelPonovno bi razini
3299DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3300apps/erpnext/erpnext/projects/doctype/project/project.js +7Gantt ChartGantogram
3301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timePart - time
3302DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3303DocType: EmployeeChequeČek
3304apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52Series UpdatedSerija ažurirana
3305apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryVrsta izvješća je obvezno
3306DocType: ItemSerial Number SeriesSerijski broj serije
3307DocType: Leave TypeIs LWPJe lwp
3308apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181Retail & WholesaleTrgovina na veliko i
3310DocType: IssueFirst Responded OnPrvo Odgovorili Na
3311DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3312apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +346The First User: YouPrvo Korisnik : Vi
3313apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3314apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledUspješno Pomirio
3315DocType: Production OrderPlanned End DatePlanirani datum završetka
3316apps/erpnext/erpnext/config/stock.py +42Where items are stored.Gdje predmeti su pohranjeni.
3317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3318DocType: AttendanceAttendancePohađanje
3319DocType: PageNoBr
3320DocType: BOMMaterialsMaterijali
3321DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709Make Deliverybi isporuka
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3324apps/erpnext/erpnext/config/accounts.py +111Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3325Item PricesCijene proizvoda
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3327DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3328apps/erpnext/erpnext/config/buying.py +83Price List master.Cjenik majstor .
3329DocType: TaskReview DateRecenzija Datum
3330apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52Time Log timings outside workstation operating hoursTime Prijava vremenski raspored izvan radne stanice radnih sati
3331DocType: DocPermLevelRazina
3332DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3333apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3334apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3335apps/erpnext/erpnext/controllers/recurring_document.py +191'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese "nije navedeno za ponavljajuće% s
3336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81Administrative ExpensesAdministrativni troškovi
3337apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Consultingsavjetodavni
3338DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3339apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.Fiskalna godina Datum početka i datum završetka fiskalne godine ne može biti više od godine dana.
3340DocType: Purchase InvoiceContact EmailKontakt email
3341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Purchase Order {0} is 'Stopped'Narudžbenica {0} je ' zaustavljena '
3342DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3344DocType: Bank Reconciliation DetailVoucher IDBon ID
3345apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3346DocType: Packing SlipGross Weight UOMBruto težina UOM
3347DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3348DocType: Journal Entry AccountAgainst Sales InvoiceProtiv prodaje fakture
3349DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3350apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNula vrijednosti
3351DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3352DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3353DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3354DocType: ItemDefault WarehouseGlavno skladište
3355apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3356apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95Item {0} has been entered multiple times with same description or dateProizvod {0} je unesen više puta sa istim opisom ili datumom
3357DocType: Delivery NotePrint Without AmountIspis Bez visini
3358apps/erpnext/erpnext/controllers/buying_controller.py +72Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3359DocType: Quality InspectionQA InspectionQA Inspekcija
3360DocType: UserLast NamePrezime
3361DocType: Web PageLeftLijevo
3362DocType: EventAll DaySvaki dan
3363DocType: CommunicationSupport TeamTim za podršku
3364DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3365DocType: Contact Us SettingsStateŽupanija
3366DocType: BatchBatchSerija
3367apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48BalanceRavnoteža
3368DocType: UserGenderRod
3369DocType: Journal EntryDebit NoteRashodi - napomena
3370DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3371apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3372DocType: Journal EntryTotal DebitUkupno zaduženje
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdajna osoba
3374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542Unstop Purchase OrderOtpušiti narudžbenice
3375DocType: Sales InvoiceCold CallingHladno pozivanje
3376DocType: SMS ParameterSMS ParameterSMS parametra
3377DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3378DocType: LeadBlog SubscriberBlog pretplatnik
3379DocType: Email DigestIncome Year to DatePrihodi godine do danas
3380apps/erpnext/erpnext/config/setup.py +57Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3381DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3382DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3383apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +388Unstop Material RequestOtpušiti Materijal Zahtjev
3384DocType: Workflow StateUserKorisnik
3385DocType: Opportunity ItemBasic RateOsnovna stopa
3386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostPostavi kao Lost
3387apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97Cannot cancel because Employee {0} is already approved for {1}Ne može se otkazati, jer je djelatnik {0} već odobrio za {1}
3388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStock stanja izmijenjena
3389DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Cannot return more than {0} for Item {1}Ne može se vratiti više od {0} za točku {1}
3391apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111{0} {1} has already been submitted{0} {1} je već poslan
3392Items To Be RequestedPotraživani proizvodi
3393DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3394DocType: CompanyCompany InfoPodaci o tvrtki
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8Application of Funds (Assets)Primjena sredstava ( aktiva )
3397DocType: Production Planning ToolFilter based on itemFiltriranje prema proizvodima
3398DocType: Fiscal YearYear Start DatePočetni datum u godini
3399DocType: AttendanceEmployee NameIme zaposlenika
3400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244Debit To account must be a liability accountZaduženja računa mora biti račun od odgovornosti
3401DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3403DocType: Purchase CommonPurchase CommonKupnja Zajednička
3404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +672From Opportunityod Opportunity
3407DocType: CompanyAuto Accounting For Stock SettingsAutomatsko knjigovodstvo za postavke skladištenja
3408DocType: Sales InvoiceIs POSJe POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +227Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3410DocType: Production OrderManufactured QtyProizvedena količina
3411DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3412apps/erpnext/erpnext/config/accounts.py +17Bills raised to Customers.Mjenice podignuta na kupce.
3413DocType: DocFieldDefaultZadano
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Project IdId projekta
3415DocType: ItemSelecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka.
3416DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i pristojbe magisterij, odaberite jednu i kliknite na gumb ispod.
3417DocType: Maintenance ScheduleScheduleRaspored
3418DocType: AccountParent AccountRoditelj račun
3419DocType: Serial NoAvailableDostupno
3420DocType: Quality Inspection ReadingReading 3Čitanje 3
3421HubSredište
3422DocType: GL EntryVoucher TypeBon Tip
3423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +149Ageing Date is mandatory for opening entryStarenje Datum je obvezna za otvaranje unos
3424DocType: Expense ClaimApprovedOdobren
3425DocType: Pricing RulePriceCijena
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3429DocType: EmployeeEducationObrazovanje
3430DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3431DocType: EmployeeCurrent Address IsTrenutni Adresa je
3432DocType: AddressOfficeUred
3433apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardni Izvješća
3434apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42Requested Qty: Quantity requested for purchase, but not ordered.Tražena količina : Količina zatražio za kupnju , ali ne i naređeno .
3435apps/erpnext/erpnext/config/accounts.py +12Accounting journal entries.Računovodstvo unosi u dnevnik.
3436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37To create a Tax AccountZa stvaranje porezno
3437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191Please enter Expense AccountUnesite trošak računa
3438DocType: AccountStockLager
3439DocType: EmployeeCurrent AddressTrenutna adresa
3440DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, ​​osim ako je izričito navedeno
3441DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3442DocType: EmployeeContract End DateUgovor Datum završetka
3443DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3444apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.Cjenik nije konfiguriran.
3445DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3446DocType: DocShareDocument TypeTip dokumenta
3447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +577From Supplier QuotationOd dobavljača kotaciju
3448DocType: Deduction TypeDeduction TypeTip odbitka
3449DocType: AttendanceHalf DayPola dana
3450DocType: Serial NoNot Availablenije dostupno
3451DocType: Pricing RuleMin QtyMin kol
3452DocType: GL EntryTransaction DateTransakcija Datum
3453DocType: Production Plan ItemPlanned QtyPlanirani Kol
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total TaxUkupno porez
3455DocType: Stock EntryDefault Target WarehouseCentralno skladište
3456DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3457DocType: Notification ControlPurchase Receipt MessagePoruka primke
3458DocType: Production OrderActual Start DateStvarni datum početka
3459DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3460apps/erpnext/erpnext/config/stock.py +17Record item movement.Zabilježite stavku pokret.
3461DocType: Email AccountServiceusluga
3462DocType: Hub SettingsHub SettingsHub Postavke
3463DocType: ProjectGross Margin %Bruto marža %
3464DocType: BOMWith OperationsUz operacije
3465apps/erpnext/erpnext/stock/doctype/item/item.py +295Default BOM must be for this item or its templateZadani BOM mora biti za ovaj proizvod ili njegov predložak
3466Monthly Salary RegisterMjesečna plaća Registracija
3467apps/frappe/frappe/website/template.py +75NextSljedeći
3468DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3469DocType: BOM OperationBOM OperationBOM operacija
3470DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3471DocType: Email DigestNew Delivery NotesNove otpremnice
3472apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3473apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!Molimo napisati nešto u temi i poruke!
3474apps/erpnext/erpnext/config/accounts.py +142Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3475apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +185Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3476apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3477DocType: Packing SlipMisc DetailsRazni podaci
3478DocType: System SettingsLocalizationLokalizacija
3479apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Net pay cannot be negativeNeto plaća ne može biti negativna
3480apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3481DocType: SMS SettingsStatic ParametersStatički parametri
3482DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3483DocType: ItemItem TaxPorez proizvoda
3484DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160Current LiabilitiesKratkoročne obveze
3486apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsPošalji masovne SMS svojim kontaktima
3487DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3488apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52Actual Qty is mandatoryStvarni Količina je obavezno
3489DocType: ItemSelect "Yes" if you are maintaining stock of this item in your Inventory.Odaberite &quot;Da&quot; ako ste održavanju zaliha ove točke u vašem inventaru.
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Item {0} does not exist in {1} {2}Proizvod {0} ne postoji u {1} {2}
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60Temporary AssetsPrivremena Imovina
3492apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Credit Cardkreditna kartica
3493DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3494DocType: ToDoassigned bydodjeljuje
3495apps/erpnext/erpnext/config/stock.py +94Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3496DocType: Purchase InvoiceNext DateSljedeća datum
3497DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3498apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48Please enter Taxes and ChargesUnesite poreza i pristojbi
3499DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3500DocType: Hub SettingsSeller NameNaziv prodavatelja
3501DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3502DocType: Item GroupGeneral SettingsOpće postavke
3503apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3504DocType: Stock EntryRepackPrepakiraj
3505apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3506apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475Attach LogoPričvrstite Logo
3507DocType: CustomerCommission RateKomisija Stopa
3508apps/erpnext/erpnext/config/hr.py +144Block leave applications by department.Blok ostaviti aplikacija odjelu.
3509DocType: Production OrderActual Operating CostStvarni operativni trošak
3510apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Korijen ne može se mijenjati .
3511apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3512DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3513DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3514DocType: ProjectDatesDatumi
3515DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3516apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3517apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89DesignerImenovatelj
3518apps/erpnext/erpnext/config/accounts.py +147Terms and Conditions TemplateUvjeti predloška
3519DocType: Serial NoDelivery DetailsDetalji isporuke
3520DocType: Party TypeAllow Childrendopustiti djeci
3521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3522DocType: Purchase Invoice ItemDiscount %Popust%
3523Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3524DocType: BatchExpiry DateDatum isteka
3525Supplier Addresses and ContactsSupplier Adrese i kontakti
3526apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +414Please select Category firstMolimo odaberite kategoriju prvi
3527apps/erpnext/erpnext/config/projects.py +17Project master.Projekt majstor.
3528DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3529DocType: SupplierCredit DaysKreditne Dani
3530DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3531apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3532DocType: ItemLead Time DaysPotencijalni kupac - ukupno dana
3533DocType: Backup ManagerSend Notifications ToSlanje obavijesti
3534apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Datum
3535DocType: EmployeeReason for LeavingRazlog za odlazak
3536DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3537DocType: GL EntryIs OpeningJe Otvaranje
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3539apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existRačun {0} ne postoji
3540DocType: AccountCashGotovina
3541DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.
3542apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Molimo stvoriti Plaća Struktura za zaposlenika {0}