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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi 666fbaff8c [translations]
2015-11-26 12:40:13 +05:30

375 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: About Us SettingsWebsiteWeb stranica
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
24DocType: Purchase OrderCustomer ContactKupac Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651From Material RequestOd materijala zahtjev
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
31DocType: C-FormCustomerKupac
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
42DocType: Leave TypeLeave Type NameNaziv vrste odsustva
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
46Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
47DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
48DocType: Quality Inspection ReadingParameterParametar
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingGodina Prolazeći
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEmail adresa
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrKratica
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Red # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
77DocType: Production Order OperationWork In ProgressRadovi u tijeku
78DocType: EmployeeHoliday ListTuristička Popis
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantKnjigovođa
81DocType: Cost CenterStock UserStock Korisnik
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
85Sales Partners CommissionProvizija prodajnih partnera
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
92DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
94DocType: Packed ItemParent Detail docnameNadređeni detalj docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377Kgkg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
97DocType: Item AttributeIncrementPomak
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
103DocType: Payment ReconciliationReconcilepomiriti
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
105DocType: Quality Inspection ReadingReading 1Čitanje 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryProvjerite banke unos
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
109DocType: SMS CenterAll Sales PersonSvi prodavači
110DocType: LeadPerson NameOsoba ime
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
112DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
113DocType: AccountCreditKredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116DocType: WarehouseWarehouse DetailDetalji o skladištu
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
118DocType: Tax RuleTax TypePorezna Tip
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
120DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
123DocType: SMS LogSMS LogSMS Prijava
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
125DocType: Blog PostGuestGost
126DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
127DocType: LeadInterestedZainteresiran
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje - ulaz
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
136DocType: LeadProduct EnquiryUpit
137DocType: Standard ReplyOwnervlasnik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
140DocType: Employee EducationUnder GraduatePod diplomski
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
142DocType: BOMTotal CostUkupan trošak
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/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
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
148DocType: Expense Claim DetailClaim AmountIznos štete
149DocType: EmployeeMrG.
150DocType: Custom ScriptClientKlijent
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
152DocType: Naming SeriesPrefixPrefiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +374Consumablepotrošni
154DocType: Upload AttendanceImport LogUvoz Prijavite
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
156DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
157DocType: SMS CenterAll ContactSvi kontakti
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
159DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
161DocType: NewsletterEmail Sent?Je li e-mail poslan?
162DocType: Journal EntryContra EntryContra Stupanje
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
164DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
165DocType: Delivery NoteInstallation StatusStatus instalacije
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
167DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
174DocType: SMS CenterSMS CenterSMS centar
175DocType: BOM Replace ToolNew BOMNovi BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
178DocType: LeadRequest TypeZahtjev Tip
179DocType: Leave ApplicationReasonRazlog
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
184DocType: Serial NoMaintenance StatusStatus održavanja
185apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
186apps/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}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
189DocType: CustomerIndividualPojedinac
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
191DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
194apps/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
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96Startpočetak
198DocType: UserFirst NameIme
199DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
200DocType: Production Planning ToolSales OrdersNarudžbe kupca
201DocType: Purchase Taxes and ChargesValuationProcjena
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
203Purchase Order TrendsTrendovi narudžbenica kupnje
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
205DocType: Earning TypeEarning TypeZarada Vid
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
207DocType: Bank ReconciliationBank AccountŽiro račun
208DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
209DocType: Selling SettingsDefault TerritoryZadani teritorij
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
213DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
214DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
215DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
217apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
218DocType: Sales PartnerResellerProdavač
219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
220DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
221Production Orders in ProgressRadni nalozi u tijeku
222DocType: LeadAddress & ContactAdresa i kontakt
223DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
224apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
225DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
226Contact NameKontakt ime
227DocType: Production Plan ItemSO Pending QtySO čekanju Kol
228DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
229apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
231apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
234DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
236apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
237DocType: Bulk EmailMessagePoruka
238DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
239DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
240DocType: Payment ToolReference NoReferentni broj
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedNeodobreno odsustvo
242apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
243apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
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/setup_wizard/install_fixtures.py +93Software 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 +559Item {0} is cancelledProizvod {0} je otkazan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestZahtjev za robom
256DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
257DocType: ItemPurchase DetailsKupnja Detalji
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
259DocType: EmployeeRelationOdnos
260DocType: Shipping RuleWorldwide ShippingDostava u svijetu
261apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
262DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
263DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
264DocType: SMS SettingsSMS Sender NameSMS Sender Ime
265DocType: ContactIs Primary ContactJe primarni kontakt
266DocType: Notification ControlNotification ControlObavijest kontrole
267DocType: LeadSuggestionsPrijedlozi
268DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
271DocType: SupplierAddress HTMLAdressa u HTML-u
272DocType: LeadMobile No.Mobitel br.
273DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
274DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
277apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaksimalno 5 znakova
278apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageOdaberite jezik
279DocType: 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
280DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
281DocType: Accounts SettingsSettings for AccountsPostavke za račune
282apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
283DocType: ItemSynced With HubSinkronizirati s Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
285DocType: ItemVariant OfVarijanta
286apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
288DocType: DocTypeAdministratorUpravitelj
289DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
290DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
292DocType: CommunicationClosedZatvoreno
293DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
294DocType: LeadIndustryIndustrija
295DocType: EmployeeJob ProfileProfil posla
296DocType: NewsletterNewsletterBilten
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
298DocType: Journal EntryMulti CurrencyViše valuta
299DocType: Async TaskSystem ManagerSustav Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
301DocType: Sales Invoice ItemDelivery NoteOtpremnica
302DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
304apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
305apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
307DocType: WorkstationRent CostRent cost
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
309DocType: 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
310DocType: EmployeeCompany Emailtvrtka E-mail
311DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
312DocType: Shipping RuleValid for CountriesVrijedi za zemlje
313DocType: Workflow StateRefreshOsvježi stranicu
314DocType: 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.
315apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
316apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
317apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
318apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
319DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
320DocType: 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
321DocType: Item TaxTax RatePorezna stopa
322apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Select ItemOdaberite stavku
323apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
325apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
328apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
329DocType: C-Form Invoice DetailInvoice DateDatum računa
330DocType: GL EntryDebit AmountDuguje iznos
331apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
332apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentPogledajte prilog
334DocType: Purchase Order% Received% Zaprimljeno
335apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Postavke su već kompletne!
336Finished GoodsGotovi proizvodi
337DocType: Delivery NoteInstructionsInstrukcije
338DocType: Quality InspectionInspected ByPregledati
339DocType: Maintenance VisitMaintenance TypeTip održavanja
340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
342DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
343Schedule DateRaspored Datum
344DocType: Packed ItemPacked ItemPakirani proizvod
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
346apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
348DocType: Currency ExchangeCurrency ExchangeMjenjačnica
349DocType: Purchase Invoice ItemItem NameNaziv proizvoda
350DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
351apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
352DocType: EmployeeWidowedUdovički
353DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
354DocType: WorkstationWorking HoursRadnih sati
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
356apps/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.
357Purchase RegisterKupnja Registracija
358DocType: Landed Cost ItemApplicable ChargesTroškove u
359DocType: WorkstationConsumable Costpotrošni cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
361DocType: Purchase ReceiptVehicle DateDatum vozila
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
364apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
365DocType: EmployeeSingleSingl
366DocType: IssueAttachmentVezanost
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
368DocType: AccountCost of Goods SoldTroškovi prodane robe
369DocType: Purchase InvoiceYearlyGodišnji
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
371DocType: Journal Entry AccountSales OrderNarudžba kupca
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
373DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
374apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
375DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
376DocType: Delivery Note% Installed% Instalirano
377apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
378DocType: BOMItem DesriptionOpis proizvoda
379DocType: Purchase InvoiceSupplier NameDobavljač Ime
380apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
381DocType: AccountIs GroupJe grupe
382DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
383DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
384apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
387DocType: LeadChannel PartnerChannel Partner
388DocType: AccountOld ParentStari Roditelj
389DocType: 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.
390DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
391apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
392DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
393DocType: SMS LogSent OnPoslan Na
394apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
395DocType: Sales OrderNot ApplicableNije primjenjivo
396apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
397DocType: Material Request ItemRequired DatePotrebna Datum
398DocType: Delivery NoteBilling AddressAdresa za naplatu
399apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727Please enter Item Code.Unesite kod artikal .
400DocType: BOMCostingKoštanje
401DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
403DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
405DocType: Packing SlipFrom Package No.Iz paketa broj
406DocType: Item AttributeTo RangeU rasponu
407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
408DocType: Features SetupImportsUvozi
409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
410DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
412apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
413DocType: Bank ReconciliationJournal EntriesČasopis upisi
414DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
415DocType: System SettingsLoading...Učitavanje ...
416DocType: DocFieldPasswordZaporka
417DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
418DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
419DocType: Journal EntryAccounts PayableNaplativi računi
420apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
421apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
422DocType: Pricing RuleValid UptoVrijedi Upto
423apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
425apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
427DocType: Payment ToolReceived Or PaidPrimiti ili platiti
428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
429DocType: Stock EntryDifference AccountRačun razlike
430apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
432DocType: Production OrderAdditional Operating CostDodatni trošak
433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
434DocType: DocFieldTypeVrsta
435apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
436DocType: CommunicationSubjectPredmet
437DocType: Shipping RuleNet WeightNeto težina
438DocType: EmployeeEmergency PhoneTelefon hitne službe
439Serial No Warranty ExpiryIstek jamstva serijskog broja
440DocType: Sales OrderTo DeliverZa isporuku
441DocType: Purchase Invoice ItemItemProizvod
442DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
443DocType: AccountProfit and LossRačun dobiti i gubitka
444apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje podugovaranje
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
446DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
447apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
448DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
449DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
450DocType: BOMOperating CostOperativni troškovi
451Gross ProfitBruto dobit
452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
453DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
454DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
456apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
458DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
459DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
460DocType: TerritoryFor referenceZa referencu
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zatvaranje (Cr)
463DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
464DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
465Pending QtyU tijeku Kom
466DocType: Job ApplicantThread HTMLTemu HTML
467DocType: CompanyIgnoreIgnorirati
468apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
469apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
470DocType: Pricing RuleValid Fromvrijedi od
471DocType: Sales InvoiceTotal CommissionUkupno komisija
472DocType: Pricing RuleSales PartnerProdajni partner
473DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
474DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
477apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
479apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
480DocType: Project TaskProject TaskZadatak projekta
481Lead IdId potencijalnog kupca
482DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
483DocType: About Us SettingsWebsite ManagerWeb Manager
484apps/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
485DocType: Warranty ClaimResolutionRezolucija
486apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
488DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
490DocType: Leave Control PanelAllocateDodijeliti
491apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
493DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
494DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
495apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
496apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
497DocType: Authorization RuleCustomer or ItemKupac ili predmeta
498apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
499DocType: QuotationQuotation ToPonuda za
500DocType: LeadMiddle IncomeSrednji Prihodi
501apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
502apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
503DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
504DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
506DocType: EventWednesdaySrijeda
507DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
508apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
510apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
511apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
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: EmployeeReason for ResignationRazlog za ostavku
521apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
522DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
523apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
524DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
526DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
527DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
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.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
530apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
531DocType: EmployeePassport NumberBroj putovnice
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573From 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.
535DocType: SMS SettingsReceiver ParameterPrijemnik parametra
536apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
537DocType: Sales PersonSales Person TargetsProdajni plan prodavača
538apps/frappe/frappe/public/js/frappe/form/workflow.js +116Toza
539apps/frappe/frappe/templates/base.html +145Please enter email addressMolimo unesite e-mail adresu
540DocType: Production Order OperationIn minutesU minuta
541DocType: IssueResolution DateRezolucija Datum
542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
543DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
544apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
545DocType: Activity CostActivity TypeTip aktivnosti
546apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
547DocType: CustomerFixed DaysFiksni dana
548DocType: Sales InvoicePacking ListPopis pakiranja
549apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
551DocType: Activity CostProjects UserProjekti za korisnike
552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
554DocType: CompanyRound Off Cost CenterZaokružiti troška
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
556DocType: Material RequestMaterial TransferTransfer robe
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
558apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
559apps/frappe/frappe/config/setup.py +66SettingsPostavke
560DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
561DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
562DocType: BOM OperationOperation TimeOperacija vrijeme
563apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreViše
564DocType: Pricing RuleSales ManagerSales Manager
565apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenuj
566DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
567apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
568DocType: Journal EntryBill NoBill Ne
569DocType: Purchase InvoiceQuarterlyTromjesečni
570DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
571DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
572DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
574DocType: Purchase ReceiptOther DetailsOstali detalji
575DocType: AccountAccountsRačuni
576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
577DocType: 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.
578DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
580DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
581DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
582DocType: Hub SettingsSeller CityProdavač Grad
583DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
584DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
585apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Stavka ima varijante.
586apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
587DocType: BinStock ValueStock vrijednost
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
589DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
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 +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
594apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNije moguće pronaći tečaj
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
596apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40Welcomedobrodošli
597DocType: Journal EntryCredit Card EntryCredit Card Stupanje
598apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
599apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
600DocType: CommunicationOpenOtvoreno
601DocType: LeadCampaign NameNaziv kampanje
602ReservedRezervirano
603DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
604DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
607DocType: Mode of Payment AccountDefault AccountZadani račun
608apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
609DocType: Contact Us SettingsAddress TitleNaziv adrese
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
611DocType: Production Order OperationPlanned End TimePlanirani End Time
612Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
613DocType: Dropbox BackupDailySvakodnevno
614apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
615DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
616DocType: EmployeeCell NumberMobitel Broj
617apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
620DocType: OpportunityOpportunity FromPrilika od
621apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
622DocType: Item GroupWebsite SpecificationsWeb Specifikacije
623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
625apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
626apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
627DocType: ToDoHighVisok
628apps/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
629DocType: OpportunityMaintenanceOdržavanje
630DocType: UserMaleMužijak
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
632DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
633apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
634DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
635DocType: EmployeeBank A/C No.Bankovni A/C br.
636DocType: Expense ClaimProjectProjekt
637DocType: Quality Inspection ReadingReading 7Čitanje 7
638DocType: AddressPersonalOsobno
639DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
640DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
641apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
645DocType: AccountLiabilityOdgovornost
646apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
647DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
648apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
649DocType: EmployeeFamily BackgroundObitelj Pozadina
650DocType: Process PayrollSend EmailPošaljite e-poštu
651apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
652apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
653DocType: CompanyDefault Bank AccountZadani bankovni račun
654apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
655apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
656apps/erpnext/erpnext/public/js/setup_wizard.js +377NosKom
657DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
658DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
659apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji Računi
660apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
661DocType: Purchase OrderStoppedZaustavljen
662DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
663apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
664DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
665apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
667Support AnalyticsAnalitike podrške
668DocType: ItemWebsite WarehouseSkladište web stranice
669DocType: 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
670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
671apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
672apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
673DocType: Email DigestEmail Digest SettingsE-pošta postavke
674apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
675DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
676DocType: BinMoving Average RateStopa prosječne ponderirane cijene
677DocType: Production Planning ToolSelect ItemsOdaberite proizvode
678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
679DocType: CommentReference NameReferenca Ime
680DocType: Maintenance VisitCompletion StatusZavršetak Status
681DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
682DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
684DocType: Upload AttendanceImport AttendanceUvoz posjećenost
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
686DocType: Process PayrollActivity LogDnevnik aktivnosti
687apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
688apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
689DocType: Production OrderItem To ManufactureProizvod za proizvodnju
690apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
691apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNarudžbenica za plaćanje
692DocType: Sales Order ItemProjected QtyPredviđena količina
693DocType: Sales InvoicePayment Due DatePlaćanje Due Date
694DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
695apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
697DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
698DocType: Expense ClaimExpensestroškovi
699DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
700Purchase Receipt TrendsTrend primki
701DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
703Amount to BillIznositi Billa
704DocType: CompanyRegistration DetailsRegistracija Brodu
705DocType: ItemRe-Order QtyRe-order Kom
706DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
707apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
708DocType: Pricing RulePrice or DiscountCijena i popust
709DocType: Sales TeamIncentivesPoticaji
710DocType: SMS LogRequested NumbersTraženi brojevi
711apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
712DocType: Sales Invoice ItemStock DetailsStock Detalji
713apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
714apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
715apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
716DocType: AccountBalance must beBilanca mora biti
717DocType: Hub SettingsPublish PricingObjavi Cijene
718DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
719Available QtyDostupno Količina
720DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
721DocType: Salary SlipWorking DaysRadnih dana
722DocType: Serial NoIncoming RateDolazni Stopa
723DocType: Packing SlipGross WeightBruto težina
724apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
725DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
726DocType: Job ApplicantHoldZadrži
727DocType: EmployeeDate of JoiningDatum pristupa
728DocType: Naming SeriesUpdate SeriesUpdate serija
729DocType: Supplier QuotationIs SubcontractedJe podugovarati
730DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
731apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
732DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
733Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
734DocType: EmployeeMsGospođa
735apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
737DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
739apps/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
740apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
741DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
743DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
744DocType: Bank ReconciliationTotal AmountUkupan iznos
745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
746DocType: Production Planning ToolProduction OrdersNalozi
747apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
748apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
749apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
750DocType: GL EntryAccount CurrencyValuta računa
751apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
752DocType: Purchase ReceiptRangeDomet
753DocType: SupplierDefault Payable AccountsZadane naplativo račune
754apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
755DocType: Features SetupItem BarcodeBarkod proizvoda
756apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedStavka Varijante {0} ažurirani
757DocType: Quality Inspection ReadingReading 6Čitanje 6
758DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
759DocType: AddressShopDućan
760DocType: Hub SettingsSync NowSync Sada
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
762DocType: 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.
763DocType: EmployeePermanent Address IsStalna adresa je
764DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
765apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
766apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
767DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
768DocType: ItemIs Purchase ItemJe dobavljivi proizvod
769DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
770DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
771DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
772apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
773DocType: LeadRequest for InformationZahtjev za informacije
774DocType: Payment ToolPaidPlaćen
775DocType: Salary SlipTotal in wordsUkupno je u riječima
776DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
777apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
780apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
781DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
783DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
784DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
786Company NameIme tvrtke
787DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617Select Item for TransferOdaberite stavke za prijenos
789apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
790DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
791DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
792DocType: Pricing RuleMax QtyMaksimalna količina
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
796DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
797apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
798DocType: WorkstationElectricity CostTroškovi struje
799DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
800DocType: CommentUnsubscribedPretplatu
801DocType: OpportunityWalk InŠetnja u
802DocType: ItemInspection CriteriaInspekcijski Kriteriji
803apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
805apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
807DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
808DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
809apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureUčvrstite svoju sliku
810apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Make Napraviti
811DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
812DocType: Workflow StateStopzaustaviti
813apps/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 .
814apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
815apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
816DocType: LeadNext Contact DateSljedeći datum kontakta
817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
818DocType: Holiday ListHoliday List NameTuristička Popis Ime
819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
820DocType: Journal Entry AccountExpense ClaimRashodi polaganja
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
822DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
823apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
824DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
825DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
826DocType: WorkstationNet Hour RateNeto sat cijena
827DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
828DocType: CompanyDefault TermsZadani uvjeti
829DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
830DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
831apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
832DocType: Delivery NoteDelivery ToDostava za
833apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryOsobina stol je obavezno
834DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
836apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
837DocType: Features SetupPurchase DiscountsKupnja Popusti
838DocType: WorkstationWagesPlaće
839DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
840DocType: ProjectInternalInterni
841DocType: TaskUrgentHitan
842apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
844DocType: ItemManufacturerProizvođač
845DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
846DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
847apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
848apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
850DocType: Serial NoCreation Document NoStvaranje dokumenata nema
851DocType: IssueIssueIzdanje
852apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
853apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
855apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
856DocType: BOM OperationOperationOperacija
857DocType: LeadOrganization NameNaziv organizacije
858DocType: Tax RuleShipping StateDržavna dostava
859apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
861apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandardna kupnju
862DocType: GL EntryAgainstProtiv
863DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
864DocType: Sales PartnerImplementation PartnerProvedba partner
865apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
866DocType: OpportunityContact InfoKontakt Informacije
867apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzrada Stock unose
868DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
869DocType: ItemDefault SupplierGlavni dobavljač
870DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
871DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
872DocType: Features SetupMiscelleneousRazno
873DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
875DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
877apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
878apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
879DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
880apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
881DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
882apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
883DocType: CompanyDefault CurrencyZadana valuta
884DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
885DocType: Contact Us SettingsAddressAdresa
886DocType: Expense ClaimFrom EmployeeOd zaposlenika
887apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
888DocType: Journal EntryMake Difference EntryČine razliku Entry
889DocType: Upload AttendanceAttendance From DateGledanost od datuma
890DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
892apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
893DocType: Email DigestAnnual ExpenseGodišnji rashodi
894DocType: SMS CenterTotal CharactersUkupno Likovi
895apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
896DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
897DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
898apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
899DocType: Itemwebsite page linkPoveznica web stranice
900apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
901DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
902DocType: Sales PartnerDistributorDistributer
903DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
905Ordered Items To Be BilledNaručeni proizvodi za naplatu
906apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
907apps/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.
908DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
909DocType: Salary SlipDeductionsOdbici
910DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
911apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
912apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
913DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
914DocType: SupplierCommunicationsMailovi
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
916Trial Balance for PartySuđenje Stanje na stranku
917DocType: LeadConsultantKonzultant
918DocType: Salary SlipEarningsZarada
919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
920apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
921DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
923apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
925apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
926apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
927DocType: 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"
928DocType: 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.
929apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
931DocType: Purchase InvoiceIs ReturnJe li povratak
932DocType: Price List CountryPrice List CountryCjenik Zemlja
933apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
934DocType: ItemUOMsUOMs
935apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
936apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
937apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
938DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
939DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
940apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
941DocType: AccountBalance SheetZavršni račun
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
943DocType: 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
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
945apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
946DocType: LeadLeadPotencijalni kupac
947DocType: Email DigestPayablesPlativ
948DocType: AccountWarehouseSkladište
949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
950Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
951DocType: Purchase Invoice ItemNet RateNeto stopa
952DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
953apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
954apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
955DocType: HolidayHolidayOdmor
956DocType: EventSaturdaySubota
957DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
958Daily Time Log SummaryDnevno vrijeme Log Profila
959DocType: DocFieldLabelOznaka
960DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
961DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
962DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
963DocType: LeadCallPoziv
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388'Entries' cannot be empty'Ulazi' ne može biti prazno
965apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
966Trial BalancePretresno bilanca
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
968apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
969apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
971DocType: Maintenance Visit PurposeWork DoneRad Done
972apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
973DocType: ContactUser IDKorisnički ID
974DocType: CommunicationSentPoslano
975apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
976DocType: FileLftLFT
977apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
978apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
979DocType: CommunicationDelivery StatusStatus isporuke
980DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldOstatak svijeta
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
983Budget Variance ReportProračun varijance Prijavi
984DocType: Salary SlipGross PayBruto plaća
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
987DocType: Stock ReconciliationDifference AmountRazlika Količina
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
989DocType: BOM ItemItem DescriptionOpis proizvoda
990DocType: Payment ToolPayment ModeNačin plaćanja
991DocType: Purchase InvoiceIs RecurringJe Ponavljajući
992DocType: Purchase OrderSupplied ItemsIsporučeni pribor
993DocType: Production OrderQty To ManufactureKoličina za proizvodnju
994DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
995DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
997Employee Leave BalanceZaposlenik napuste balans
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
999DocType: AddressAddress TypeTip adrese
1000DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1001DocType: GL EntryAgainst VoucherProtiv Voucheru
1002DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1004apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1005apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
1006DocType: ItemLead Time in daysOlovo Vrijeme u danima
1007Accounts Payable SummaryObveze Sažetak
1008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1009DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1011apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
1013DocType: EmployeeEmployee NumberBroj zaposlenika
1014apps/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}
1015Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1016apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
1019DocType: ItemAuto re-orderAuto re-red
1020apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1021DocType: EmployeePlace of IssueMjesto izdavanja
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1023DocType: ReportDisabledUgašeno
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1026apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1028apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesVaši proizvodi ili usluge
1029DocType: Mode of PaymentMode of PaymentNačin plaćanja
1030apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1031DocType: Journal Entry AccountPurchase OrderNarudžbenica
1032DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1033apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredIme je potrebno
1034DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1035DocType: AddressCity/TownGrad / Mjesto
1036DocType: Email DigestAnnual IncomeGodišnji prihod
1037DocType: Serial NoSerial No DetailsSerijski nema podataka
1038DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1041apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1043apps/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.
1044DocType: Hub SettingsSeller WebsiteWeb Prodavač
1045apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1047DocType: Appraisal GoalGoalCilj
1048DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681For Supplierza Supplier
1051DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1052DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1055DocType: Authorization RuleTransactionTransakcija
1056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1057apps/frappe/frappe/config/desk.py +7ToolsAlati
1058DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1060DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1061apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1062DocType: Journal EntryJournal EntryTemeljnica
1063DocType: WorkstationWorkstation NameIme Workstation
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1066DocType: Sales PartnerTarget DistributionCiljana Distribucija
1067apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentari
1068DocType: Salary SlipBank Account No.Žiro račun broj
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1071DocType: Quality Inspection ReadingReading 8Čitanje 8
1072DocType: Sales PartnerAgentAgent
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1074DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1075DocType: BOM OperationWorkstationRadna stanica
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1077DocType: AttendanceHR ManagerHR menadžer
1078apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1080DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1081apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1082apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNema podataka
1083DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1084DocType: Salary SlipEarningZarada
1085DocType: Payment ToolParty Account CurrencyStrana valuta računa
1086BOM BrowserBOM preglednik
1087DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1088DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1090apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1091apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1093apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1094apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1095DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1096DocType: Fileold_parentold_parent
1097apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1099apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1101Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1102apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1103DocType: DocFieldDescriptionOpis
1104DocType: Authorization RuleAverage DiscountProsječni popust
1105DocType: Letter HeadIs DefaultJe zadani
1106DocType: AddressUtilitiesKomunalne usluge
1107DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1108DocType: Features SetupFeatures SetupZnačajke postavki
1109apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1110DocType: CommunicationCommunicationMail
1111DocType: ItemIs Service ItemJe usluga
1112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1113DocType: Activity CostProjectsProjekti
1114apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1115apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1116DocType: BOM OperationOperation DescriptionOperacija Opis
1117DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1118apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1119DocType: QuotationShopping CartKošarica
1120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1121DocType: Pricing RuleCampaignKampanja
1122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1123DocType: Purchase InvoiceContact PersonKontakt osoba
1124apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1125DocType: Holiday ListHolidaysPraznici
1126DocType: Sales Order ItemPlanned QuantityPlanirana količina
1127DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1128DocType: ItemMaintain StockUpravljanje zalihama
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1130DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1131apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1133apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1134DocType: Email DigestFor CompanyZa tvrtke
1135apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1136apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1137DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1138apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1139DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1141apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1142DocType: Maintenance VisitUnscheduledNeplanski
1143DocType: EmployeeOwnedU vlasništvu
1144DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1145DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1146Purchase Invoice TrendsTrendovi kupnje proizvoda
1147DocType: EmployeeBetter ProspectsBolji izgledi
1148DocType: AppraisalGoalsGolovi
1149DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1150Accounts BrowserPreglednik računa
1151DocType: GL EntryGL EntryGL ulaz
1152DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1153Batch-Wise Balance HistoryBatch-Wise povijest bilance
1154apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1157DocType: 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
1158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1160DocType: Email DigestBank BalanceBankovni saldo
1161apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthNe aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1163DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1164DocType: Journal Entry AccountAccount BalanceBilanca računa
1165apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1166DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1167apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupili smo ovaj proizvod
1168DocType: AddressBillingNaplata
1169DocType: Bulk EmailNot SentNe poslano
1170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1171DocType: Shipping RuleShipping AccountDostava račun
1172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1173DocType: Quality InspectionReadingsOčitanja
1174DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1175apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub Assembliespod skupštine
1176DocType: Shipping Rule ConditionTo ValueZa vrijednost
1177DocType: SupplierStock ManagerStock Manager
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1181apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1183apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1184DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1186apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1187DocType: ItemInventoryInventar
1188DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1189apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1190DocType: ItemSales DetailsProdajni detalji
1191DocType: OpportunityWith ItemsS Stavke
1192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1193DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1194DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1195DocType: Item AttributeItem AttributeStavka značajke
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1197apps/erpnext/erpnext/config/stock.py +268Item VariantsStavka Varijante
1198DocType: CompanyServicesUsluge
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1200DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1201DocType: Sales InvoiceSourceIzvor
1202DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina - početni datum
1205DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1208DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1209DocType: Item GroupItem Group NameProizvod - naziv grupe
1210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1212DocType: Pricing RuleFor Price ListZa Cjeniku
1213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1214apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1215DocType: Maintenance ScheduleSchedulesRaspored
1216DocType: Purchase Invoice ItemNet AmountNeto Iznos
1217DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620Error: {0} > {1}Pogreška : {0} > {1}
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1221DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1223DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1224DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1225DocType: Workflow StateTasksposlovi
1226DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1227DocType: EventTuesdayUtorak
1228DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1229Accounts Receivable SummaryPotraživanja Sažetak
1230apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1231DocType: UOMUOM NameUOM Ime
1232DocType: Top Bar ItemTargetMeta
1233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1234DocType: Sales InvoiceShipping AddressDostava Adresa
1235DocType: 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.
1236DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1237apps/erpnext/erpnext/config/stock.py +120Brand master.Glavni brend.
1238DocType: ToDoDue DateDatum dospijeća
1239DocType: Sales Invoice ItemBrand NameNaziv brenda
1240DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1241apps/erpnext/erpnext/public/js/setup_wizard.js +377Boxkutija
1242apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1243DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1244apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1245DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1246DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1248DocType: Pricing RulePricing RulePravila cijena
1249apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1250apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1252Bank Reconciliation StatementIzjava banka pomirenja
1253DocType: AddressLead NameIme potencijalnog kupca
1254POSPOS
1255apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje kataloški bilanca
1256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1260DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1262apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi koji se ne ogleda u banci
1263DocType: Quality Inspection ReadingReading 4Čitanje 4
1264apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1265DocType: CompanyDefault Holiday ListDefault odmor List
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1267DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1268DocType: OpportunityContact Mobile NoKontak GSM
1269DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1270Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1272DocType: 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.
1273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576Mark as DeliveredOznači kao Isporučeno
1274apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1275DocType: Dependent TaskDependent TaskOvisno zadatak
1276apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1278DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1279DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1280DocType: SMS CenterReceiver ListPrijemnik Popis
1281DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1282apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1283apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1284DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1285apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1286apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1290DocType: Quotation ItemQuotation ItemProizvod iz ponude
1291DocType: AccountAccount NameNaziv računa
1292apps/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
1293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1294apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1295DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1296apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1298apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1299DocType: Accounts SettingsCredit ControllerKreditne kontroler
1300DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1302DocType: CompanyDefault Payable AccountZadana Plaća račun
1303apps/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
1304apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePostavljanje dovršeno
1305apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1306apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1307DocType: Party AccountParty AccountRačun stranke
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1309DocType: LeadUpper IncomeGornja Prihodi
1310DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1311apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1312DocType: BOM ItemBOM ItemBOM proizvod
1313DocType: AppraisalFor EmployeeZa zaposlenom
1314DocType: CompanyDefault ValuesZadane vrijednosti
1315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1316DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1318DocType: CustomerDefault Price ListZadani cjenik
1319DocType: Payment ReconciliationPaymentsPlaćanja
1320DocType: ToDoMediumSrednji
1321DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1322DocType: Journal EntryEntry TypeUlaz Tip
1323Customer Credit BalanceKupac saldo
1324apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1325apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1326apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1327DocType: QuotationTerm DetailsOročeni Detalji
1328DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1329apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1330DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1331Lead DetailsDetalji potenciajalnog kupca
1332DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1333DocType: Pricing RuleApplicable Forprimjenjivo za
1334DocType: Bank ReconciliationFrom DateOd datuma
1335DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1336DocType: Maintenance VisitPartially CompletedDjelomično završeni
1337DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1338DocType: Sales InvoicePacked ItemsPakirani proizvodi
1339apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1340DocType: 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
1341DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1342DocType: EmployeePermanent AddressStalna adresa
1343apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1345apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1346DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1347DocType: TerritoryTerritory ManagerUpravitelj teritorija
1348DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1349DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1350DocType: Purchase InvoiceAdditional DiscountDodatni popust
1351DocType: Selling SettingsSelling SettingsPostavke prodaje
1352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1353apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1356Item Shortage ReportNedostatak izvješća za proizvod
1357apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1358DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1359apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1362DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1364apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1365DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1366DocType: Upload AttendanceGet TemplateKreiraj predložak
1367DocType: AddressPostalPoštanski
1368DocType: ItemWeightageWeightage
1369apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1370apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1371apps/erpnext/erpnext/templates/pages/order.html +57text {0}Tekst {0}
1372DocType: TerritoryParent TerritoryNadređena teritorija
1373DocType: Quality Inspection ReadingReading 2Čitanje 2
1374DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1375apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProizvodi
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1377DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1378DocType: LeadNext Contact BySljedeći kontakt od
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1380apps/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}
1381DocType: QuotationOrder TypeVrsta narudžbe
1382DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1383DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1384Item-wise Sales RegisterStavka-mudri prodaja registar
1385apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ narodna banka "
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1389DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1392DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1393apps/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.
1394DocType: Sales Invoice ItemBatch NoBroj serije
1395DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1396apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1397DocType: DocPermDeleteIzbrisati
1398apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1399apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Novi dokument {0}
1400DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1402apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1403DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1405DocType: ItemVariantsVarijante
1406apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537Make Purchase OrderNapravi narudžbu kupnje
1407DocType: SMS CenterSend ToPošalji
1408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1409DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1410DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1411DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1412DocType: TerritoryTerritory NameNaziv teritorija
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1414apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1415DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1416DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1417DocType: CountryCountryZemlja
1418apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1419DocType: CommunicationReceivedprimljen
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1422DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1424DocType: DocFieldAttach ImagePričvrstite slike
1425DocType: 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)
1426DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1427DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1428DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1429apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1430DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti podnesen
1432DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1433apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553PaymentUplata
1435DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1437DocType: EmployeeSalutationPozdrav
1438DocType: CommunicationRejectedOdbijen
1439DocType: Pricing RuleBrandBrend
1440DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1441apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1442DocType: Sales Order ItemActual QtyStvarna kol
1443DocType: Sales Invoice ItemReferencesReference
1444DocType: Quality Inspection ReadingReading 10Čitanje 10
1445apps/erpnext/erpnext/public/js/setup_wizard.js +363List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1446DocType: Hub SettingsHub NodeHub Node
1447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1448apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1450apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1451DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1452apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1453DocType: Packing SlipTo Package No.Za Paket br
1454DocType: DocTypeSystemSustav
1455DocType: Warranty ClaimIssue DateDatum izdavanja
1456DocType: Activity CostActivity CostAktivnost troškova
1457DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1459DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1460DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1461apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1462Sales Invoice TrendsTrendovi prodajnih računa
1463DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1466DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1467DocType: Stock SettingsAllowance PercentDodatak posto
1468DocType: SMS SettingsMessage ParameterParametri poruke
1469DocType: Serial NoDelivery Document NoDokument isporuke br
1470DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1471DocType: Serial NoCreation DateDatum stvaranja
1472apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1473apps/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}
1474DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1475apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1476DocType: ItemHas VariantsJe Varijante
1477apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1478DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1479DocType: Sales PersonParent Sales PersonNadređeni prodavač
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1481DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1482DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1483apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1484DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1485DocType: Budget DetailFiscal YearFiskalna godina
1486DocType: Cost CenterBudgetBudžet
1487apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1488apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1489apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1490apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primjer 5
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1492DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1493DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1494apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1495apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1496DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1497Amount to DeliverIznos za isporuku
1498apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProizvod ili usluga
1499apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Bilo je grešaka .
1500DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1501apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1502DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1503Serial No StatusStatus serijskog broja
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1505apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1506DocType: Pricing RuleSellingProdaja
1507DocType: EmployeeSalary InformationInformacije o plaći
1508DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1509apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1510DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1515DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1516DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1517apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Stablo grupe proizvoda.
1518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1519Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1522DocType: AccountFrozenZaleđeni
1523Open Production OrdersOtvoreni radni nalozi
1524DocType: Installation NoteInstallation TimeVrijeme instalacije
1525DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1526apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1527apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1529DocType: IssueResolution DetailsRezolucija o Brodu
1530apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1531DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1532DocType: Item AttributeAttribute NameIme atributa
1533apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1534DocType: Item GroupShow In WebsitePokaži na web stranici
1535apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrupa
1536DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1537Qty to OrderKoličina za narudžbu
1538DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1539apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1540DocType: AppraisalFor Employee NameZa ime zaposlenika
1541DocType: Holiday ListClear TableJasno Tablica
1542DocType: Features SetupBrandsBrendovi
1543DocType: C-Form Invoice DetailInvoice NoRačun br
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559From Purchase OrderOd narudžbenice
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1546DocType: Activity CostCosting RateObračun troškova stopa
1547Customer Addresses And ContactsKupčeve adrese i kontakti
1548DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1549apps/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.
1550apps/frappe/frappe/desk/page/applications/applications.js +45Not SetNije postavljeno
1551DocType: CommunicationDateDatum
1552apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1553apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit 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 .
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1555apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1556DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1557DocType: Maintenance Schedule DetailActual DateStvarni datum
1558DocType: ItemHas Batch NoJe Hrpa Ne
1559DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1560DocType: EmployeePersonal DetailsOsobni podaci
1561Maintenance SchedulesOdržavanja rasporeda
1562Quotation TrendsTrend ponuda
1563apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1565DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1566Pending AmountIznos na čekanju
1567DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1568DocType: Purchase OrderDeliveredIsporučeno
1569apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1570DocType: Purchase ReceiptVehicle NumberBroj vozila
1571DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1572apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1573DocType: Journal EntryAccounts ReceivablePotraživanja
1574Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1575DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1576DocType: Custom FieldCustomPrilagođeno
1577DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1579apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1580DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1581DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1583DocType: HR SettingsHR SettingsHR postavke
1584apps/frappe/frappe/config/setup.py +138PrintingTiskanje
1585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1586DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1587apps/frappe/frappe/public/js/frappe/misc/utils.js +110andi
1588DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1589apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1591apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1592apps/erpnext/erpnext/public/js/setup_wizard.js +377Unitjedinica
1593apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1594apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1595Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1596DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1597apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1598DocType: POS ProfilePrice ListCjenik
1599apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1600apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1601DocType: IssueSupportPodrška
1602BOM SearchBOM Pretraživanje
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1605DocType: WorkstationWages per hourSatnice
1606apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1607apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1608apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1609apps/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}
1610apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1611DocType: Salary SlipDeductionOdbitak
1612DocType: Address TemplateAddress TemplatePredložak adrese
1613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1614DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1615DocType: Project% Tasks Completed% Odrađeni zadaci
1616DocType: ProjectGross MarginBruto marža
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogućen korisnika
1619DocType: OpportunityQuotationPonuda
1620DocType: Salary SlipTotal DeductionUkupno Odbitak
1621DocType: QuotationMaintenance UserKorisnik održavanja
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTrošak Ažurirano
1623DocType: EmployeeDate of BirthDatum rođenja
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1625DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1626DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1627apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1628DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1629DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1630DocType: Purchase Taxes and ChargesDeductOdbiti
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1632DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1633apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1634apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1635DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1636DocType: Expense ClaimApproverOdobritelj
1637SO QtySO Kol
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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
1639DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1640DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1642apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1643apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1644DocType: Purchase OrderTo be delivered to customerDa biste se dostaviti kupcu
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1647apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPostavljanje
1648apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Red #
1649DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1650DocType: Pricing RuleSupplierDobavljač
1651DocType: C-FormQuarterČetvrtina
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1653DocType: Global DefaultsDefault CompanyZadana tvrtka
1654apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1655apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1656DocType: EmployeeBank NameNaziv banke
1657apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1658apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1659DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1660DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1662DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1663apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1665DocType: Currency ExchangeFrom CurrencyOd novca
1666DocType: DocFieldNameIme
1667apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1668apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1669apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1670DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1672apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1673DocType: POS ProfileTaxes and ChargesPorezi i naknade
1674DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1676apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1677DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1679apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1680apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNovi trošak
1681DocType: BinOrdered QuantityNaručena količina
1682apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer "Alati za graditelje"
1683DocType: Quality InspectionIn ProcessU procesu
1684DocType: Authorization RuleItemwise DiscountItemwise popust
1685DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1687DocType: AccountFixed AssetDugotrajna imovina
1688apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerijaliziranom Inventar
1689DocType: Activity TypeDefault Billing RateZadana naplate stopa
1690DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1691apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1692Stock BalanceSkladišna bilanca
1693apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1694DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1696DocType: ItemWeight UOMTežina UOM
1697DocType: EmployeeBlood GroupKrvna grupa
1698DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1699DocType: Production Order OperationPendingNa čekanju
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1702DocType: Purchase Invoice ItemQtyKol
1703DocType: Fiscal YearCompaniesTvrtke
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1706apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1708DocType: Purchase InvoiceContact DetailsKontakt podaci
1709DocType: C-FormReceived DateDatum pozicija
1710DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1711apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1712DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1714DocType: Offer Letter TermOffer TermPonuda Pojam
1715DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1716DocType: Job ApplicantJob OpeningPosao Otvaranje
1717DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1720DocType: Offer LetterOffer LetterPonuda Pismo
1721apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1723DocType: Time LogTo TimeZa vrijeme
1724DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1725apps/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 .
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1727apps/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}
1728DocType: Production Order OperationCompleted QtyZavršen Kol
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1730apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1731DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1734DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1735DocType: OpportunityLost ReasonRazlog gubitka
1736apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1737DocType: Quality InspectionSample SizeVeličina uzorka
1738apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi proizvodi su već fakturirani
1739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1740apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1741DocType: ProjectExternalVanjski
1742DocType: Features SetupItem Serial NosSerijski br proizvoda
1743apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1744DocType: BranchBranchGrana
1745apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1746apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1747DocType: BinActual QuantityStvarna količina
1748DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1749apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1750apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaši klijenti
1751DocType: Leave Block List DateBlock DateDatum bloka
1752DocType: Sales OrderNot DeliveredNe isporučeno
1753Bank Clearance SummaryRazmak banka Sažetak
1754apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1756DocType: Appraisal GoalAppraisal GoalProcjena gol
1757DocType: EventFridayPetak
1758DocType: Time LogCosting AmountObračun troškova Iznos
1759DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1760DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1761apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1762apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1763DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1764DocType: SMS LogSender NamePošiljatelj Ime
1765DocType: PageTitleNaslov
1766apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagodba
1767DocType: POS Profile[Select][Odaberi]
1768DocType: SMS LogSent ToPoslano Da
1769apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1770DocType: CompanyFor Reference Only.Za samo kao referenca.
1771apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1772DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1773DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1775DocType: Journal EntryReference NumberReferentni broj
1776DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1777DocType: EmployeeNew WorkplaceNovo radno mjesto
1778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1779apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1780apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1781DocType: 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
1782DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1783DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1784apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1785DocType: Time LogProjects ManagerProjekti Manager
1786DocType: Serial NoDelivery TimeVrijeme isporuke
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1788DocType: ItemEnd of LifeKraj života
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1790DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1791DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1792DocType: Sales InvoiceRecurringKoji se vraća
1793DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1794DocType: Rename ToolRename ToolPreimenovanje
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1796DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Transfer MaterialPrijenos materijala
1798DocType: 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 .
1799DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1800DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1801DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1802DocType: Installation NoteInstallation NoteNapomena instalacije
1803apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj poreze
1804Financial AnalyticsFinancijska analitika
1805DocType: Quality InspectionVerified ByOvjeren od strane
1806DocType: AddressSubsidiaryPodružnica
1807apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1808DocType: Quality InspectionPurchase Receipt NoPrimka br.
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1810DocType: System SettingsIn HoursU sati
1811DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1812apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje na banke
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1815DocType: AppraisalEmployeeZaposlenik
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnik
1818DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1820DocType: Workstation Working HourEnd TimeKraj vremena
1821apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1822apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1823apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1824DocType: Sales InvoiceMass MailingGrupno slanje mailova
1825DocType: PageStandardStandard
1826DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1828apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1829apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1830apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1831apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1832DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1835DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1836apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1837DocType: Purchase InvoiceCredit ToKreditne Da
1838DocType: Employee EducationPost GraduatePost diplomski
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1840DocType: Quality Inspection ReadingReading 9Čitanje 9
1841DocType: SupplierIs FrozenJe Frozen
1842DocType: Buying SettingsBuying SettingsKupnja postavke
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1844DocType: Upload AttendanceAttendance To DateGledanost do danas
1845apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1846DocType: Warranty ClaimRaised ByPovišena Do
1847DocType: Payment ToolPayment AccountRačun za plaćanje
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1849apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftNepotvrđeno
1850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1851DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1852DocType: UserFemaleŽenski
1853apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1854DocType: Print SettingsModernModerno
1855DocType: CommunicationRepliedOdgovoreno
1856DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1858DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazno.
1860DocType: NewsletterTestTest
1861apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzo Temeljnica
1863apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1864DocType: EmployeePrevious Work ExperienceRadnog iskustva
1865DocType: Stock EntryFor QuantityZa Količina
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1868apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1869DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1870DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1871apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1872DocType: 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.
1873apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1875DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1876apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1877DocType: Delivery NoteTransporter NameTransporter Ime
1878DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1879DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1880apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1882apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1883DocType: Fiscal YearYear End DateZavršni datum godine
1884DocType: Task Depends OnTask Depends OnZadatak ovisi o
1885DocType: LeadOpportunityPrilika
1886DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1887Completed Production OrdersZavršeni Radni nalozi
1888DocType: OperationDefault WorkstationZadana Workstation
1889DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1890DocType: Email DigestHow frequently?Kako često?
1891DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1892apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1894DocType: Production OrderActual End DateStvarni datum završetka
1895DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1896DocType: Stock EntryPurposeSvrha
1897DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1898DocType: Purchase InvoiceAdvancesPredujmovi
1899apps/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
1900DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1901DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1902DocType: CampaignCampaign-.####Kampanja-.####
1903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1904apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1905DocType: 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.
1906DocType: Customer GroupHas Child NodeJe li čvor dijete
1907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1908DocType: 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.)
1909apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1910apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1911apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1912DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1913DocType: NoteNoteZabilješka
1914DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1915DocType: Email AccountEmail IdsIDS e-pošte
1916apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1918DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1919DocType: Tax RuleBilling CityNaplata Grad
1920DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1921apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1922DocType: Journal EntryCredit NoteKreditne Napomena
1923apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1924DocType: Features SetupQualityKvaliteta
1925DocType: Contact Us SettingsIntroductionUvod
1926DocType: Warranty ClaimService AddressUsluga Adresa
1927apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1928DocType: Stock EntryManufactureProizvodnja
1929apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1930DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1931DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1934DocType: ItemAllow Production OrderDopustite proizvodni nalog
1935apps/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
1936apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1937DocType: Installation Note ItemInstalled QtyInstalirana kol
1938DocType: LeadFaxFax
1939DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1940apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPotvrđeno
1941DocType: Salary StructureTotal EarningUkupna zarada
1942DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
1944DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1945apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1946apps/erpnext/erpnext/controllers/accounts_controller.py +238or ili
1947DocType: Sales OrderBilling StatusStatus naplate
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1949apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1950DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1951Download BackupsPreuzmite Sigurnosne kopije
1952DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1953apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
1954apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1955DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1956DocType: Bank ReconciliationTo DateZa datum
1957DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1958apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalji
1959DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1960DocType: EmployeeEmergency ContactKontakt hitne službe
1961DocType: ItemQuality ParametersParametri kvalitete
1962DocType: Target DetailTarget AmountCiljani iznos
1963DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1964DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1966apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
1967DocType: Purchase OrderRef SQRef. SQ
1968apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1969DocType: Purchase Order ItemReceived QtyPozicija Kol
1970DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1971DocType: Product BundleParent ItemNadređeni proizvod
1972DocType: AccountAccount TypeVrsta računa
1973apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1974apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1975To Produceproizvoditi
1976apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
1977DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1978DocType: BinReserved QuantityRezervirano Količina
1979DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1980apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1981DocType: AccountIncome AccountRačun prihoda
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1983DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1984DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1985DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1986DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1988apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1990DocType: Cost CenterCost CenterTroška
1991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1992DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1993DocType: Tax RuleShipping CountryDostava Država
1994DocType: Upload AttendanceUpload HTMLPrenesi HTML
1995apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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})
1996DocType: EmployeeRelieving DateRasterećenje Datum
1997apps/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.
1998DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1999DocType: Employee EducationClass / PercentageKlasa / Postotak
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2002apps/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.
2003apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2004DocType: Item SupplierItem SupplierDobavljač proizvoda
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2006apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2007apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2008DocType: CompanyStock SettingsPostavke skladišta
2009DocType: UserBioBio
2010apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2011apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2012apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNovi naziv troškovnog centra
2013DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2015DocType: AppraisalHR UserHR Korisnik
2016DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2017apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2018apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2019DocType: Sales InvoiceDebit ToRashodi za
2020DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2021DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2022Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2023DocType: SupplierBilling CurrencyNaplata valuta
2024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2025Profit and Loss StatementRačun dobiti i gubitka
2026DocType: Bank Reconciliation DetailCheque NumberČek Broj
2027DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2028Sales Browserprodaja preglednik
2029DocType: Journal EntryTotal CreditUkupna kreditna
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2031apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokalno
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
2035DocType: C-Form Invoice DetailTerritoryTeritorij
2036apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2037DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
2038DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2039DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2040apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2041apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica za točke {0} se ne može mijenjati, jer izravno \ ste već napravili neke transakcije (e) s drugim UOM. Za promjenu zadanog UOM, \ uporabu 'UOM Zamijenite Utility "alat pod burzi modula.
2042DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
2044apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2045apps/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 .
2046DocType: Sales PartnerTargetsCiljevi
2047DocType: Price ListPrice List MasterCjenik Master
2048DocType: 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.
2049S.O. No.N.K.br.
2050DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2051apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2052DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2054apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2055apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2056DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2057apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledOtkazano
2058apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2059DocType: Employee EducationGraduateDiplomski
2060DocType: Leave Block ListBlock DaysDani bloka
2061DocType: Journal EntryExcise EntryTrošarine Stupanje
2062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2063DocType: 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.
2064DocType: AttendanceLeave TypeVrsta odsustva
2065apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2066DocType: AccountAccounts UserRačuni korisnika
2067DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2069DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2070apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
2071DocType: C-Form Invoice DetailNet TotalOsnovica
2072DocType: BinFCFS RateFCFS Stopa
2073apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2074DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2075DocType: Project TaskWorkingRadni
2076DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2077apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2078apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2079DocType: AccountRound OffZaokružiti
2080Requested QtyTraženi Kol
2081DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2082DocType: BOM ItemScrap %Otpad%
2083apps/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
2084DocType: Maintenance VisitPurposesSvrhe
2085apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2086apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2087RequestedTražena
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2090DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2092DocType: Monthly DistributionDistribution NameNaziv distribucije
2093DocType: Features SetupSales and PurchaseProdaje i kupnje
2094DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2096DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2097apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2098DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2099apps/frappe/frappe/templates/base.html +134AddedDodano
2100apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2101DocType: Journal Entry AccountSales InvoiceProdajni račun
2102DocType: Journal Entry AccountParty BalanceBilanca stranke
2103DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnOdaberite Primijeni popusta na
2105DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2106DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2107DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2108apps/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.
2109DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2110apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2111DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2113DocType: Sales InvoiceSales Team1Prodaja Team1
2114apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existProizvod {0} ne postoji
2115DocType: Sales InvoiceCustomer AddressKupac Adresa
2116apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2117DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2118DocType: AccountRoot Typekorijen Tip
2119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2120apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2121DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2122DocType: BOMItem UOMMjerna jedinica proizvoda
2123DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2125DocType: Quality InspectionQuality InspectionProvjera kvalitete
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2127apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznut
2129DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2131apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2133apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2135DocType: Stock EntrySubcontractPodugovor
2136apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2137DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2138DocType: Production Order OperationActual End TimeStvarni End Time
2139DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2140DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2141DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2142DocType: BinBinKanta
2143DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2144DocType: AccountCompanyDruštvo
2145DocType: AccountExpense AccountRashodi račun
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2148DocType: Maintenance VisitScheduledPlaniran
2149apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2150DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2151DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2152apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2157DocType: Rename ToolRename LogPreimenuj prijavu
2158DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2159apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2160DocType: Quality InspectionInspection TypeInspekcija Tip
2161apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2162DocType: C-FormC-Form NoC-obrazac br
2163DocType: BOMExploded_itemsExploded_items
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2165apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžuriraj
2166apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2167apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2168apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2169DocType: Purchase Order ItemReturned QtyVraćeno Kom
2170DocType: EmployeeExitIzlaz
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2173DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2174DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2175DocType: Sales InvoiceAdvertisementOglas
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2177DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2178DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2179DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2180apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2181apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2182DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2183apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2187apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2188apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2190apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2191DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2193apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2194apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2195DocType: AttendanceAttendance DateGledatelja Datum
2196DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2197apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2198DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2199DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2200DocType: Bank Reconciliation DetailPosting DateDatum objave
2201DocType: ItemValuation MethodMetoda vrednovanja
2202DocType: Sales InvoiceSales TeamProdajni tim
2203apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2204DocType: Serial NoUnder WarrantyPod jamstvo
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2206DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2207Employee BirthdayRođendan zaposlenika
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2209DocType: UOMMust be Whole NumberMora biti cijeli broj
2210DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2212DocType: Pricing RuleDiscount PercentagePostotak popusta
2213DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2214apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2215DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2216DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2217DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2218DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2219Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2220DocType: Pricing RulePurchase ManagerKupnja Manager
2221DocType: Payment ToolPayment ToolAlat za plaćanje
2222DocType: Target DetailTarget DetailCiljana Detalj
2223DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2224apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2225apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2227apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2228DocType: CustomerCredit LimitKreditni limit
2229apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2230DocType: GL EntryVoucher NoBon Ne
2231DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2233apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2234DocType: CustomerAddress and ContactKontakt
2235DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2236DocType: EmployeeFeedbackPovratna veza
2237apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2238apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2240DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2241DocType: Website SettingsWebsite SettingsPostavke web stranice
2242DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2243DocType: Activity CostBilling RateOcijenite naplate
2244Qty to DeliverKoličina za otpremu
2245DocType: Monthly Distribution PercentageMonthMjesec
2246Stock AnalyticsAnalitika skladišta
2247DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2248DocType: Quality InspectionOutgoingOdlazni
2249DocType: Material RequestRequested ForTraženi Za
2250DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2251DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2252apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedKorijen račun ne može biti izbrisan
2253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2254Is Primary AddressJe Osnovna adresa
2255DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2258DocType: Pricing RuleItem CodeŠifra proizvoda
2259DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2260DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2261DocType: Journal EntryUser RemarkUpute Zabilješka
2262DocType: LeadMarket SegmentTržišni segment
2263DocType: CommunicationPhoneTelefon
2264DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zatvaranje (DR)
2266DocType: ContactPassivePasiva
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2268apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2269DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2270DocType: 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.
2271DocType: AccountAccounts ManagerRačuni Manager
2272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2273DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2274DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2275DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2276DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2277DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2278Billed AmountNaplaćeni iznos
2279DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2280apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2282apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodaj nekoliko uzorak zapisa
2283apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2284DocType: EventGroupsGrupe
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2286DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2287DocType: LeadLower IncomeNiža primanja
2288DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2289DocType: Payment ToolAgainst VouchersProtiv bonovi
2290apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2292DocType: Features SetupSales ExtrasProdajni dodaci
2293apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2294apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2295apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2297Stock Projected QtyStanje skladišta
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2299DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2300DocType: Warranty ClaimFrom CompanyIz Društva
2301apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2302apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinuta
2303DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2304Qty to ReceiveKoličina za primanje
2305DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2306apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginKoristit ćete ga za prijavu
2307DocType: Sales PartnerRetailerProdavač na malo
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2309apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2310apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2312DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2313DocType: Sales Order% Delivered% Isporučeno
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2318apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2320DocType: AppraisalAppraisalProcjena
2321apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2322apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2324DocType: Hub SettingsSeller EmailProdavač Email
2325DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2326DocType: Workstation Working HourStart TimeVrijeme početka
2327DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2329apps/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
2330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2332DocType: Production Plan Sales OrderSO DateSO Datum
2333DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2334DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2335DocType: BOM OperationHour RateCijena sata
2336DocType: Stock SettingsItem Naming ByProizvod imenovan po
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2338apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2339DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2341DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2342DocType: System SettingsSystem SettingsPostavke sustava
2343DocType: ProjectProject TypeVrsta projekta
2344apps/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 .
2345apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2346apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2347DocType: ItemInspection RequiredInspekcija Obvezno
2348DocType: Purchase Invoice ItemPR DetailPR Detalj
2349DocType: Sales OrderFully BilledPotpuno Naplaćeno
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2352DocType: 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)
2353DocType: 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
2354DocType: Serial NoIs CancelledJe otkazan
2355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2356DocType: Journal EntryBill DateBill Datum
2357apps/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:
2358DocType: SupplierSupplier DetailsDobavljač Detalji
2359DocType: CommunicationRecipientsPrimatelji
2360DocType: Expense ClaimApproval StatusStatus odobrenja
2361DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2364apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2365DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2366apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti prije do danas
2367DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2368DocType: CompanyDefault Income AccountZadani račun prihoda
2369apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2370DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2371Welcome to ERPNextDobrodošli u ERPNext
2372DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2373apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2374DocType: LeadFrom CustomerOd kupca
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2376DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2377DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2379ProjectedPredviđeno
2380apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2381apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2382DocType: Notification ControlQuotation MessagePonuda - poruka
2383DocType: IssueOpening DateDatum otvaranja
2384DocType: Journal EntryRemarkPrimjedba
2385DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2387DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2388DocType: Sales OrderNot BilledNije naplaćeno
2389apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2391apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2392DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2393DocType: Time LogBatched for BillingIzmiješane za naplatu
2394apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2395DocType: POS ProfileWrite Off AccountNapišite Off račun
2396apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos popusta
2397DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2398DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2399apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATna primjer PDV
2400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2401DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2402DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2403apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2404DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2405DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2408Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2409apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2410DocType: EventMondayPonedjeljak
2411DocType: Journal EntryStock EntryMeđuskladišnica
2412DocType: AccountPayablePlativ
2413DocType: Salary SlipArrear AmountIznos unatrag
2414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2415apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2416DocType: Appraisal GoalWeightage (%)Weightage (%)
2417DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2418DocType: NewsletterNewsletter ListPopis Newsletter
2419DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2420DocType: LeadAddress DescAdresa silazno
2421apps/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
2422apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2423DocType: PageAllSve
2424DocType: Stock Entry DetailSource WarehouseIzvor galerija
2425DocType: Installation NoteInstallation DateInstalacija Datum
2426DocType: EmployeeConfirmation Datepotvrda Datum
2427DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2428DocType: AccountSales UserProdaja Korisnik
2429apps/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
2430DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2431apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Setset
2432DocType: LeadLead OwnerVlasnik potencijalnog kupca
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredSkladište je potrebno
2434DocType: EmployeeMarital StatusBračni status
2435DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2436DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2437DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2438apps/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
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2440DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2441apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2443DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2444DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2445DocType: Delivery NoteTransporter InfoTransporter Info
2446DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2447apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2448apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2449apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
2451DocType: POS ProfileUpdate StockAžuriraj zalihe
2452apps/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.
2453apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2455apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2456apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2457apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2458DocType: Purchase InvoiceTermsUvjeti
2459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewKreiraj novi dokument
2460DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2461Item-wise Sales HistoryPregled prometa po artiklu
2462DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2463Purchase AnalyticsKupnja Analytics
2464DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2465DocType: Expense ClaimTaskZadatak
2466DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2468apps/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 .
2469Stock LedgerGlavna knjiga
2470apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Ocijenite: {0}
2471DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2472apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesZabilješke
2473apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvor na prvom mjestu.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedna od {0}
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2476DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2478DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2479DocType: SMS CenterSend SMSPošalji SMS
2480DocType: CompanyDefault Letter HeadDefault Pismo Head
2481DocType: Time LogBillableNaplativo
2482DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2483apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2484DocType: CompanyStock Adjustment AccountStock Adjustment račun
2485DocType: Journal EntryWrite OffOtpisati
2486DocType: Time LogOperation IDOperacija ID
2487DocType: 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.
2488apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2489DocType: Taskdepends_onovisi o
2490apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostRazlog gubitka prilike
2491DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2492apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2493DocType: ReportReport TypePrijavi Vid
2494apps/frappe/frappe/core/doctype/user/user.js +130LoadingUčitavanje
2495DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2496apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2497DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2498apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPokaži porez raspada
2499apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
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