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brotherton-erpnext/erpnext/translations/bs.csv
Pratik Vyas 9726447169 Update translations
2015-05-14 15:14:06 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type firstMolimo prvo odaberite Party Tip
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsCustomer Predmeti
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +63Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: Stock EntryGet Stock and RateKreiraj zalihu i stopu
21DocType: About Us SettingsWebsiteWeb stranica
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringZbijanja plus sinteriranje
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonUnesite Id zaposlenika ovog prodajnog župnika
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Molimo postaviti Google Drive pristupnih tipki u {0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material RequestOd materijala zahtjev
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Tree
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalPravni
33apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
34DocType: C-FormCustomerKupci
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: DepartmentDepartmentOdjel
37DocType: Purchase Order% BilledNaplaćeno%
38DocType: Selling SettingsCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySerija Updated uspješno
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingŠivanje
46DocType: Pricing RuleApply OnPrimjeni na
47DocType: Item PriceMultiple Item prices.Više cijene stavke.
48Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryNavedite Cenovnika koji važi za Territory
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:Da stvarno želite da odčepiti proizvodnju kako bi:
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show VariantsShow Varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingTekuća godina
62DocType: DesignationDesignationOznaka
63DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareZdravstvena zaštita
66DocType: Purchase InvoiceMonthlyMjesečno
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email AddressE-mail adresa
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseObrana
71DocType: CompanyAbbrSkraćeni naziv
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76sites/assets/js/erpnext.min.js +50Please select Price ListMolimo odaberite Cjenik
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingObradu
78DocType: Production Order OperationWork In ProgressRadovi u toku
79DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D ispis
81DocType: EmployeeHoliday ListLista odmora
82DocType: Time LogTime LogVrijeme Log
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantRačunovođa
84DocType: CompanyPhone NoTelefonski broj
85DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}New {0}: {1} #
87Sales Partners CommissionProdaja Partneri komisija
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
89DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
90DocType: Email DigestProjects & SystemProjekti i sustav
91DocType: Print SettingsClassicKlasik
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
93DocType: Shopping Cart SettingsShipping RulesPravila Shipping
94DocType: BOMOperationsOperacije
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
96DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
98DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingOglašavanje
102DocType: EmployeeMarriedOženjen
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104DocType: Payment ReconciliationReconcilepomiriti
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryTrgovina prehrambenom robom
106DocType: Quality Inspection ReadingReading 1Čitanje 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryMake Bank Entry
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Fundsmirovinskim fondovima
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
110DocType: SMS CenterAll Sales PersonSvi prodavači
111DocType: Backup ManagerCredentialsSvjedodžba
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
113DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
114DocType: AccountCreditKredit
115apps/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
116DocType: POS SettingWrite Off Cost CenterOtpis troška
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemParent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
121DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
124DocType: SMS LogSMS LogSMS log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
126DocType: Blog PostGuestGost
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje unos
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
134apps/erpnext/erpnext/config/setup.py +111Contact master.Kontakt majstor .
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
136DocType: LeadProduct EnquiryNa upit
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/payment_reconciliation/payment_reconciliation.js +35Please select Company firstMolimo najprije odaberite Company
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/setup/page/setup_wizard/fixtures/operations.py +98ReamingRazvrtanje
144DocType: Email DigestStubiskrčiti
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dnevnik aktivnosti:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateNekretnine
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsLijekovi
150DocType: Expense Claim DetailClaim AmountIznos štete
151DocType: EmployeeMrG-din
152DocType: Custom ScriptClientKlijent
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
154DocType: Naming SeriesPrefixPrefiks
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571ConsumablePotrošni
156DocType: Upload AttendanceImport LogUvoz Prijavite
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
158DocType: SMS CenterAll ContactSvi kontakti
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual SalaryGodišnja zarada
160DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
162DocType: NewsletterEmail Sent?Je li e-mail poslan?
163DocType: Journal EntryContra EntryContra Entry
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time LogsShow time Dnevnici
165DocType: Email DigestBank/Cash BalanceBanka / saldo
166DocType: Delivery NoteInstallation StatusStatus instalacije
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
168DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
170DocType: 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 Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To 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
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
175DocType: SMS CenterSMS CenterSMS centar
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningIspravljanje
177DocType: BOM Replace ToolNew BOMNovi BOM
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nije bilo novih u stavkama koje su izabrane za ovu Digest.
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity casting
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentNewsletter je već poslana
181DocType: LeadRequest TypeZahtjev Tip
182DocType: Leave ApplicationReasonRazlog
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcastingradiodifuzija
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Executionizvršenje
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
188DocType: Serial NoMaintenance StatusOdržavanje statusa
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
192DocType: CustomerIndividualPojedinac
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
194DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
198sites/assets/js/form.min.js +261Startpočetak
199DocType: UserFirst NameIme
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingFull-kalupa casting
202DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
203DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
204DocType: Production Planning ToolSales OrdersSales Orders
205DocType: Purchase Taxes and ChargesValuationProcjena
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
207Purchase Order TrendsTrendovi narudžbenica kupnje
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
209DocType: Earning TypeEarning TypeZarada Vid
210DocType: Email DigestNew Sales OrdersNove narudžbenice
211DocType: Bank ReconciliationBank AccountŽiro račun
212DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePotraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
214DocType: Selling SettingsDefault TerritoryZadani teritorij
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizija
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
219DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
221DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
222DocType: SupplierMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
224DocType: Sales PartnerResellerProdavač
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter CompanyUnesite tvrtke
226DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
227Production Orders in ProgressRadni nalozi u tijeku
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-raise Materijal Zahtjev ako količina padne ispod nivoa re-red u default skladištu
229DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
230DocType: LeadAddress & ContactAdresa i kontakt
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceOtvori Stock stavke knjige kada podnijeti prodaje fakture
233DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
234DocType: LeadContact NameKontakt ime
235DocType: Production Plan ItemSO Pending QtySO čekanju Kol
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
237apps/erpnext/erpnext/templates/generators/item.html +21No description givenNema opisa dano
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDouble stanovanje
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par).
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per YearOstavlja per Godina
244DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
247DocType: BrandMaterial Master ManagerMaterijal Master Manager
248DocType: Bulk EmailMessagePoruka
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updatedTijeku stvari {0} ažurirana
250DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
251DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
252DocType: Payment ToolReference NoPoziv na broj
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave BlockedOstavite blokirani
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
255apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
256DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
258DocType: Stock EntrySales Invoice NoFaktura prodaje br
259DocType: Material Request ItemMin Order QtyMin Red Kol
260DocType: LeadDo Not ContactNe kontaktirati
261DocType: 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.
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperSoftware Developer
263DocType: ItemMinimum Order QtyMinimalna količina za naručiti
264DocType: Pricing RuleSupplier TypeDobavljač Tip
265DocType: ItemPublish in HubObjavite u Hub
266TerretoryTerretory
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelledArtikal {0} je otkazan
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material RequestMaterijal zahtjev
269DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingWire četkanje
271DocType: EmployeeRelationOdnos
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
273DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
275DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
276DocType: ContactIs Primary ContactJe primarni kontakt
277DocType: Notification ControlNotification ControlObavijest kontrola
278DocType: LeadSuggestionsPrijedlozi
279DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
281DocType: SupplierAddress HTMLAdressa u HTML-u
282DocType: LeadMobile No.Mobitel broj
283DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 charactersMax 5 znakova
289DocType: Email DigestNew QuotationsNove ponude
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your LanguageOdaberite jezik
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsPostavke za račune
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Upravljanje prodavač stablo .
294DocType: ItemSynced With HubPohranjen Hub
295DocType: ItemVariant OfVarijanta
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
298DocType: DocTypeAdministratorAdministrator
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaser bušenja
300DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
301DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
303DocType: EmployeeExternal Work HistoryVanjski History Work
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
305DocType: ToDoClosedZatvoreno
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob Profileposao Profile
309DocType: NewsletterNewsletterBilten
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingLjubakanje
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedArtikl je ažuriran
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Globalne POS postavke {0} su već kreirane za tvrtku {1}
315DocType: CommentSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
317DocType: Sales Invoice ItemDelivery NoteOtpremnica
318DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
319DocType: CommunicationSupport ManagerPodrška Manager
320DocType: Sales Order ItemReserved WarehouseRezervirano galerija
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
323DocType: WorkstationRent CostRent cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
325DocType: 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
326DocType: EmployeeCompany EmailZvanični e-mail
327DocType: Workflow StateRefreshOsvježi
328DocType: 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.
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredUkupno Order Smatran
331DocType: Sales Invoice ItemDiscount (%)Rabat (%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
335DocType: 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
336DocType: Item TaxTax RatePorezna stopa
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select ItemOdaberite Item
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} status zaustavljen
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
343DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
345DocType: C-Form Invoice DetailInvoice DateDatum fakture
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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'S obzirom da se postojećim stanjem transakcije za ovu stavku, ne možete promijeniti vrijednosti 'Ima Serial No', 'Has Batch No', 'Je li Stock Stavka' i 'vrednovanja Method'
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressVaša e-mail adresa
348DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
349apps/erpnext/erpnext/config/setup.py +106Supplier master.Dobavljač majstor .
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
351DocType: Purchase Order% Received% Pozicija
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingRezanje vodenim mlazom
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanja je već okončano!!
354Finished Goodsgotovih proizvoda
355DocType: Delivery NoteInstructionsInstrukcije
356DocType: Quality InspectionInspected ByProvjereno od strane
357DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
360DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
361Schedule DateRaspored Datum
362DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
365apps/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 kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
366DocType: Currency ExchangeCurrency ExchangeMjenjačnica
367DocType: Purchase Invoice ItemItem NameNaziv artikla
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedUdovički
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
371DocType: WorkstationWorking HoursRadno vrijeme
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
373apps/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.
374DocType: Stock EntryPurchase ReturnKupnja Povratak
375Purchase RegisterKupnja Registracija
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery NoteOdabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceedUnesite kupiti primitka No za nastavak
378DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
379DocType: WorkstationConsumable Costpotrošni cost
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog za gubljenje
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube izvlačenja
384apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. ScheduleNapravite Maint . raspored
386DocType: EmployeeSingleSingl
387DocType: AccountCost of Goods SoldTroškovi prodane robe
388DocType: Purchase InvoiceYearlyGodišnji
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost CenterUnesite troška
390DocType: Sales Invoice ItemSales OrderNarudžbe kupca
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
392DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
394DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
395DocType: Delivery Note% InstalledInstalirani%
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
397DocType: BOMItem DesriptionOpis artikla
398DocType: Buying SettingsSupplier NameDobavljač Ime
399DocType: AccountIs GroupIs Group
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoformiranje
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingRezanje
402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non ProfitNeprofitne
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
405DocType: LeadChannel PartnerChannel Partner
406DocType: AccountOld ParentStari Roditelj
407DocType: 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.
408DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
410DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
411DocType: SMS LogSent OnPoslano na adresu
412DocType: Sales OrderNot ApplicableNije primjenjivo
413apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell lajsne
415DocType: Material Request ItemRequired DatePotrebna Datum
416DocType: Delivery NoteBilling AddressAdresa za naplatu
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.Unesite kod artikal .
418DocType: BOMCostingKoštanje
419DocType: 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
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
421DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidNeplaćen
423DocType: Packing SlipFrom Package No.Iz paketa broj
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
425DocType: Features SetupImportsUvozi
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLepljenje
427DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
429DocType: Bank ReconciliationJournal EntriesČasopis upisi
430DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
431DocType: System SettingsLoading...Učitavanje ...
432DocType: DocFieldPasswordZaporka
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingFused modeliranje taloženja
434DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Napomena: Backup i datoteke se ne brišu na Google Drive, morat ćete ih izbrisati ručno.
436DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
437DocType: Journal EntryAccounts PayableNaplativa konta
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
439sites/assets/js/erpnext.min.js +2" does not exists" Ne postoji
440DocType: Pricing RuleValid UptoVrijedi Upto
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
442DocType: Email DigestOpen TicketsOtvoreni Ulaznice
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerAdministrativni službenik
448DocType: Payment ToolReceived Or PaidPrimi ili isplati
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
450DocType: Stock EntryDifference AccountKonto razlike
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
452DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmeticskozmetika
454DocType: DocFieldTypeVrsta
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
456DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
457DocType: CommunicationSubjectPredmet
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.
459DocType: Shipping RuleNet WeightNeto težina
460DocType: EmployeeEmergency PhoneHitna Telefon
461DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
462Serial No Warranty ExpirySerijski Nema jamstva isteka
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
464DocType: Purchase Invoice ItemItemArtikl
465DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
466DocType: AccountProfit and LossRačun dobiti i gubitka
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Najave Kalendar događanja (max 10)
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNovi UOM ne mora biti tipa cijeli broj
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
470DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
472DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
474DocType: BOMOperating CostOperativni troškovi
475Gross ProfitBruto dobit
476DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
477DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
482DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
483DocType: TerritoryFor referenceZa referencu
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)Zatvaranje (Cr)
485DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
486DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
487DocType: Job ApplicantThread HTMLTemu HTML
488DocType: CompanyIgnoreIgnorirati
489DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
491DocType: Pricing RuleValid FromVrijedi od
492DocType: Sales InvoiceTotal CommissionUkupno komisija
493DocType: Pricing RuleSales PartnerProdajni partner
494DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
495DocType: 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**** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni u tablici fakturu
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.Financijska / obračunska godina .
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
500DocType: Email DigestNew Supplier QuotationsNovi dobavljač Citati
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales OrderProvjerite prodajnog naloga
502DocType: Project TaskProject TaskProjektnog zadatka
503Lead IdId potencijalnog kupca
504DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
505DocType: About Us SettingsWebsite ManagerWeb Manager
506apps/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
507DocType: Warranty ClaimResolutionRezolucija
508DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountRačun se plaća
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
511DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
512DocType: Leave Control PanelAllocateDodijeli
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
514DocType: Stock EntrySales ReturnPovrat robe
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
516apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
518apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
519DocType: QuotationQuotation ToPonuda za
520DocType: LeadMiddle IncomeSrednji Prihodi
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingGimnastika
524DocType: Purchase Order ItemBilled AmtNaplaćeni izn
525DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
527DocType: EventWednesdaySrijeda
528DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is MandatoryProizvodnja Order je obavezna
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ima zajednički teritoriju {2}
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal WritingPisanje prijedlog
532apps/erpnext/erpnext/config/setup.py +85MastersMajstori
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
535DocType: Packing Slip ItemDN DetailDN detalj
536DocType: Time LogBilledNaplaćeno
537DocType: BatchBatch DescriptionBatch Opis
538DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
539DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
540DocType: EmployeeOrganization ProfileProfil organizacije
541apps/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
542DocType: Email DigestNew EnquiriesNovi upiti
543DocType: EmployeeReason for ResignationRazlog za ostavku
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
547DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
549DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
550DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
553DocType: EmployeePassport NumberPutovnica Broj
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Managermenadžer
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase ReceiptOd Račun kupnje
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.Istu stavku je ušao više puta.
557DocType: SMS SettingsReceiver ParameterPrijemnik parametra
558apps/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
559DocType: Sales PersonSales Person TargetsProdaje osobi Mete
560sites/assets/js/form.min.js +253Tou
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressMolimo unesite e-mail adresu
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingKraj cijevi formiranje
563DocType: Production Order OperationIn minutesU minuta
564DocType: IssueResolution DateRezolucija Datum
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
566DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
568DocType: Activity CostActivity TypeTip aktivnosti
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
570DocType: Sales InvoicePacking ListPopis pakiranja
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishingobjavljivanje
573DocType: Activity CostProjects UserProjekti korisnika
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
577DocType: Material RequestMaterial TransferMaterijal transfera
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
580apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
582DocType: Production Order OperationActual Start TimeStvarni Start Time
583DocType: BOM OperationOperation TimeOperacija Time
584sites/assets/js/list.min.js +5MoreViše
585DocType: CommunicationSales ManagerSales Manager
586sites/assets/js/desk.min.js +555Renamepreimenovati
587DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingSavijanje
589DocType: Leave Block List AllowAllow UserDopusti korisnika
590DocType: Journal EntryBill NoRačun br
591DocType: Purchase InvoiceQuarterlyKvartalno
592DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
593DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsUnesite Detalji
595DocType: Purchase ReceiptOther DetailsOstali detalji
596DocType: AccountAccountsKonta
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketingmarketing
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingStraight smicanje
599DocType: 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.
600DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
602DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
603DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
604DocType: Hub SettingsSeller CityProdavač City
605DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
606DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundStavka {0} nije pronađena
608DocType: BinStock ValueStock vrijednost
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
610DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
611DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
612DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
613DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceZračno-kosmički prostor
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
618DocType: Journal EntryCredit Card EntryCredit Card Entry
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
621DocType: CommunicationOpenOtvoreno
622DocType: LeadCampaign NameNaziv kampanje
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceedUnesite otpremnica br ili prodaja Račun br postupiti
624ReservedRezervirano
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOPŽelite li zaista da odčepiti
626DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nijestock Stavka
630DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
632DocType: Contact Us SettingsAddress TitleNaziv adrese
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
634DocType: Production Order OperationPlanned End TimePlanirani End Time
635Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
636DocType: Backup ManagerDailySvakodnevno
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
638DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
639DocType: EmployeeCell NumberMobitel Broj
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyenergija
643DocType: OpportunityOpportunity FromPrilika od
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Row No {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. \ Čekanju iznos je {2}
646DocType: Item GroupWebsite SpecificationsWeb Specifikacije
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New AccountNovi račun
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingMolim Vas, napišite nešto
651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
652DocType: ToDoHighVisok
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
654DocType: OpportunityMaintenanceOdržavanje
655DocType: UserMaleMuški
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
657DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.Prodajne kampanje.
659DocType: 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.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
660DocType: Serial NoPurchase ReturnedKupnja Vraćeno
661DocType: EmployeeBank A/C No.Bankovni A/C br.
662DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
663DocType: Expense ClaimProjectProjekt
664DocType: Quality Inspection ReadingReading 7Čitanje 7
665DocType: AddressPersonalOsobno
666DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstUnesite predmeta prvi
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selectedPopis Cijena ne bira
677DocType: EmployeeFamily BackgroundObitelj Pozadina
678DocType: Salary ManagerSend EmailPošaljite e-mail
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionBez dozvole
680DocType: CompanyDefault Bank AccountZadani bankovni račun
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosNos
683DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My InvoicesMoj Fakture
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
686DocType: Purchase OrderStoppedZaustavljen
687DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
690Support AnalyticsAnalitike podrške
691DocType: ItemWebsite WarehouseWeb stranica galerije
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC - Form zapisi
695DocType: Email DigestEmail Digest SettingsE-pošta Postavke
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
697DocType: BinMoving Average RatePremještanje prosječna stopa
698DocType: Production Planning ToolSelect ItemsOdaberite artikle
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
700DocType: CommunicationReference NameReferenca Ime
701DocType: Maintenance VisitCompletion StatusZavršetak Status
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoZa praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem
703DocType: Production OrderTarget WarehouseCiljana galerija
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
705DocType: Upload AttendanceImport AttendanceUvoz posjećenost
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
707DocType: Salary ManagerActivity LogDnevnik aktivnosti
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
710DocType: Production OrderItem To ManufactureArtikal za proizvodnju
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingStalni kalupa casting
712DocType: Sales Order ItemProjected QtyPredviđen Kol
713DocType: Sales InvoicePayment Due DatePlaćanje Due Date
714DocType: NewsletterNewsletter ManagerNewsletter Manager
715DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
716DocType: Expense ClaimExpensestroškovi
717Purchase Receipt TrendsRačun kupnje trendovi
718DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentIstraživanje i razvoj
720Amount to BillIznos za naplatu
721DocType: CompanyRegistration DetailsRegistracija Brodu
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
723DocType: Item ReorderRe-Order QtyRe-order Količina
724DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}Planirano za slanje na {0}
726DocType: Pricing RulePrice or DiscountCijena i popust
727DocType: Sales TeamIncentivesPoticaji
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. VisitNapravite Maint . posjet
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Ne mogu prenositi {0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
733DocType: AccountBalance must beBilans mora biti
734DocType: Hub SettingsPublish PricingObjavite Pricing
735DocType: Email DigestNew Purchase ReceiptsNovi primke kupnje
736DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingZakucavanje
738Available QtyDostupno Količina
739DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
740DocType: Salary SlipWorking DaysRadnih dana
741DocType: Serial NoIncoming RateDolazni Stopa
742DocType: Packing SlipGross WeightBruto težina
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
744DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
745DocType: Job ApplicantHoldZadrži
746DocType: EmployeeDate of JoiningDatum pristupa
747DocType: Naming SeriesUpdate SeriesUpdate serija
748DocType: Supplier QuotationIs SubcontractedJe podugovarati
749DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
751DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
752Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPjeskarenje
754DocType: EmployeeMsG-đa
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.Majstor valute .
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
757DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0} mora biti aktivna
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
760apps/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
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
762DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS SettingNapravite novi POS Setting
765DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
766DocType: Bank ReconciliationTotal AmountUkupan iznos
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInternet izdavaštvo
768DocType: Production Planning ToolProduction OrdersNalozi
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance ValueVrijednost bilance
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
772DocType: Purchase ReceiptRangeDomet
773DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
775DocType: Features SetupItem BarcodeBarkod artikla
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedStavka Varijante {0} ažurirani
777DocType: Quality Inspection ReadingReading 6Čitanje 6
778DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
779DocType: AddressShopProdavnica
780DocType: Hub SettingsSync NowSync Sada
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
782DocType: 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.
783DocType: EmployeePermanent Address IsStalna adresa je
784DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The BrandThe Brand
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
787DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
788DocType: ItemIs Purchase ItemJe dobavljivi proizvod
789DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
790DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
791DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
792DocType: LeadRequest for InformationZahtjev za informacije
793DocType: Payment ToolPaidPlaćen
794DocType: Salary SlipTotal in wordsUkupno je u riječima
795DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
798DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
800DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company NameNaziv preduzeća
803DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for TransferIzaberite Stavka za transfer
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
806DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
807DocType: Pricing RuleMax QtyMax kol
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalHemijski
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
811DocType: Salary ManagerSelect Payroll Year and MonthOdaberite plata i godina Mjesec
812apps/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 odgovarajuću grupu (obično Primjena sredstava&gt; Kratkotrajna imovina&gt; bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa &quot;Banka&quot;
813DocType: WorkstationElectricity CostTroškovi struje
814DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
815DocType: CommentUnsubscribedPretplatu
816DocType: OpportunityWalk InUlaz u
817DocType: ItemInspection CriteriaInspekcijski Kriteriji
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.Drvo finanial troška .
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151WhiteBijel
821DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
822DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your PicturePriložite svoju sliku
824DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
825DocType: Workflow StateStopzaustaviti
826apps/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 .
827DocType: Purchase Order% of materials billed against this Purchase Order.% Materijala naplaćeno protiv ove narudžbenice.
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
829DocType: LeadNext Contact DateSljedeća Kontakt Datum
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening QtyOtvaranje Kol
831DocType: Holiday ListHoliday List NameNaziv liste odmora
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock OptionsStock Opcije
833DocType: Expense ClaimExpense ClaimRashodi polaganja
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}Količina za {0}
835DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
837DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
838DocType: Email DigestBuying & SellingNabavka i prodaja
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingPodrezivanje
840DocType: WorkstationNet Hour RateNeto Hour Rate
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
842DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
843DocType: POS SettingCash/Bank AccountNovac / bankovni račun
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
845DocType: Delivery NoteDelivery ToDostava za
846DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Row {0}: Party / Account ne odgovara \ Customer / Debit u {1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPodnošenje
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67DiscountPopust
851DocType: Features SetupPurchase DiscountsKupnja Popusti
852DocType: Stock EntryThis will override Difference Account in ItemTo će nadjačati Razlika računa u Stavka
853DocType: WorkstationWagesPlata
854DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika &#39;naplative&#39;
855DocType: ProjectInternalInterni
856DocType: TaskUrgentHitan
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}Ovaj put Log sukoba sa {0} {1} za
859DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of MaterialsAgregat grupa ** ** Predmeti u drugu ** Item **. Ovo je korisno ako se vezanje određeni ** Predmeti ** u paketu i održavanje zaliha od pakuje ** Predmeti ** a ne agregat ** Item **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje, onda je Laptop + Ruksak će biti novi prodajni BOM stavku. Napomena: BOM = Bill of Materials
860DocType: ItemManufacturerProizvođač
861DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
862DocType: Sales OrderPO DatePO Datum
863DocType: Serial NoSales Returnedprodaja Vraćeno
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time LogsTime Dnevnici
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
868DocType: Serial NoCreation Document NoStvaranje dokumenata nema
869DocType: IssueIssueIzdanje
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
873DocType: BOM OperationOperationOperacija
874DocType: LeadOrganization NameNaziv organizacije
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS EntryPOS postavke potrebne da bi POS stupanja
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard BuyingStandardna kupnju
879DocType: GL EntryAgainstProtiv
880DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
881DocType: Sales PartnerImplementation PartnerProvedba partner
882DocType: Purchase InvoiceContact InfoKontakt Informacije
883DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase ReceiptNapravite Račun kupnje
885DocType: ItemDefault SupplierGlavni dobavljač
886DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
887DocType: Features SetupMiscelleneousMiscelleneous
888DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
890DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
891DocType: Sales BOM ItemSales BOM ItemProdaja BOM artikla
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDoktor
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsArtikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
895DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Samo naprijed i dodati nešto košaricu.
900DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
902DocType: SupplierDefault CurrencyZadana valuta
903DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
904DocType: Contact Us SettingsAddressAdresa
905DocType: Expense ClaimFrom EmployeeOd zaposlenika
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} ni u kom fiskalne godine. Za više detalja provjerite {2}.
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
908DocType: Journal EntryMake Difference EntryČine razliku Entry
909DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
910DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportationpromet
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1} mora biti podnesen
913DocType: SMS CenterTotal CharactersUkupno Likovi
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
916DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
918DocType: Itemwebsite page linkweb stranica vode
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
921DocType: Sales PartnerDistributorDistributer
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost CentersProračun ne može biti postavljen za grupe troška
925Ordered Items To Be BilledNaručeni artikli za naplatu
926apps/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.
927DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
928DocType: Salary SlipDeductionsOdbici
929DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
932DocType: Salary SlipLeave Without PayOstavite bez plaće
933DocType: SupplierCommunicationsCommunications
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning ErrorKapaciteta za planiranje Error
935DocType: LeadConsultantKonzultant
936DocType: Salary SlipEarningsZarada
937DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to requestNišta se zatražiti
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Managementupravljanje
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestment casting
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
944DocType: 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"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
945DocType: 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.
946apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BluePlava boja
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
949DocType: ItemUOMsUOMs
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
952DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
953DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminirano proizvodnih objekata
955apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
956DocType: AccountBalance SheetZavršni račun
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch formiranje
959DocType: 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
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
962DocType: LeadLeadPotencijalni kupac
963DocType: Email DigestPayablesObveze
964DocType: AccountWarehouseSkladište
965Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
966DocType: Purchase Invoice ItemNet RateNeto stopa
967DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
968DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
970DocType: HolidayHolidayOdmor
971DocType: EventSaturdaySubota
972DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
973Daily Time Log SummaryDnevno vrijeme Log Profila
974DocType: DocFieldLabelOznaka
975DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
976DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
977DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
978DocType: LeadCallPoziv
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty' Prijave ' ne može biti prazno
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
981Trial BalancePretresno bilanca
982sites/assets/js/erpnext.min.js +2Grid "Grid "
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstOdaberite prefiks prvi
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Researchistraživanje
985DocType: Maintenance Visit PurposeWork DoneRad Done
986DocType: EmployeeUser IDKorisnički ID
987DocType: CommunicationSentPoslano
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
989DocType: Cost CenterLftLFT
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An 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
992DocType: Sales OrderDelivery StatusStatus isporuke
993DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The WorldOstatak svijeta
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have BatchStavka {0} ne može imati Batch
996Budget Variance ReportProračun varijance Prijavi
997DocType: Salary SlipGross PayBruto plaća
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
999DocType: Stock ReconciliationDifference AmountRazlika Iznos
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
1002DocType: BOM ItemItem DescriptionOpis artikla
1003DocType: Payment ToolPayment ModeNačin plaćanja
1004DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringDirektan metala laserom sinteriranje
1006DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1007DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1008DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1009DocType: Opportunity ItemOpportunity ItemPrilika artikla
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave BalanceZaposlenik napuste balans
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1014DocType: Sales InvoiceMore InfoViše informacija
1015DocType: AddressAddress TypeTip adrese
1016DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1017DocType: GL EntryAgainst VoucherProtiv Voucheru
1018DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1020Accounts Payable SummaryRačuni se plaćaju Sažetak
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1022DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1024DocType: Email DigestNew Stock EntriesNovi Stock upisi
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140SmallMali
1027DocType: EmployeeEmployee NumberZaposlenik Broj
1028apps/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}
1029DocType: Material Request% CompletedZavršen%
1030Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148GreenZelenilo
1033DocType: Sales Order ItemDiscount(%)Rabat (%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1035DocType: EmployeePlace of IssueMjesto izdavanja
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractugovor
1037DocType: ReportDisabledUgašeno
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePoljoprivreda
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or ServicesVaši proizvodi ili usluge
1043DocType: Mode of PaymentMode of PaymentNačin plaćanja
1044apps/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 .
1045DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1046DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1047sites/assets/js/form.min.js +180Name is requiredIme je potrebno
1048DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1049DocType: AddressCity/TownGrad / Mjesto
1050DocType: Serial NoSerial No DetailsSerijski nema podataka
1051DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1056apps/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.
1057DocType: Hub SettingsSeller WebsiteProdavač Website
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}Status radnog naloga je {0}
1060DocType: Appraisal GoalGoalCilj
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplierza Supplier
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1063DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1066DocType: DocTypeTransactionTransakcija
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1068apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1069DocType: Sales Taxes and Charges TemplateValid For TerritoriesVrijedi za Territories
1070DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1072DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1073DocType: Applicable TerritoryApplicable Territoryprimjenjivo teritorij
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1075DocType: Journal EntryJournal EntryČasopis Stupanje
1076DocType: WorkstationWorkstation NameIme Workstation
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1079DocType: Sales PartnerTarget DistributionCiljana Distribucija
1080sites/assets/js/desk.min.js +536CommentsKomentari
1081DocType: Salary SlipBank Account No.Žiro račun broj
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1084DocType: Quality Inspection ReadingReading 8Čitanje 8
1085DocType: Sales PartnerAgentAgent
1086apps/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 bi trebalo promijeniti &quot;Podijelite Optužbe na osnovu &#39;
1087DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1088DocType: BOM OperationWorkstationWorkstation
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107HardwareHardver
1090DocType: AttendanceHR ManagerŠef ljudskih resursa
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege dopust
1092DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartTrebate omogućiti Košarica
1094sites/assets/js/form.min.js +197No DataNema podataka
1095DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1096DocType: Salary SlipEarningZarada
1097DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1100DocType: Backup ManagerFiles Folder IDFiles ID
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueUkupna vrijednost Order
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedStavka Varijante {0} izbrisana
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1106DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1109apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.Operacije se ne može ostati prazno.
1111Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1114DocType: DocFieldDescriptionOpis
1115DocType: Authorization RuleAverage DiscountProsječni popust
1116DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1117DocType: Letter HeadIs DefaultJe podrazumjevani
1118DocType: AddressUtilitiesKomunalne usluge
1119DocType: Purchase Invoice ItemAccountingRačunovodstvo
1120DocType: Features SetupFeatures SetupZnačajke konfiguracija
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1122DocType: Sales BOMSales BOMProdaja BOM
1123DocType: CommunicationCommunicationKomunikacija
1124DocType: ItemIs Service ItemJe usluga
1125DocType: Activity CostProjectsProjekti
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1128DocType: BOM OperationOperation DescriptionOperacija Opis
1129DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1130apps/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.
1131DocType: QuotationShopping CartKorpa
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1133DocType: Pricing RuleCampaignKampanja
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1135DocType: Sales InvoiceSales BOM HelpProdaja BOM Pomoć
1136DocType: Purchase InvoiceContact PersonKontakt osoba
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1138DocType: Holiday ListHolidaysPraznici
1139DocType: Sales Order ItemPlanned QuantityPlanirana količina
1140DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1141DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1142DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}Max: {0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1146DocType: Email DigestFor CompanyZa tvrtke
1147apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1149DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1151DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100ne može biti veća od 100
1153DocType: Purchase Receipt ItemDiscount %Popust%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock ItemStavka {0} nijestock Stavka
1155DocType: Maintenance VisitUnscheduledNeplanski
1156DocType: EmployeeOwnedU vlasništvu
1157DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1158Purchase Invoice TrendsTrendovi kupnje proizvoda
1159DocType: EmployeeBetter ProspectsBolji izgledi
1160DocType: AppraisalGoalsGolovi
1161DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1162Accounts BrowserŠifrarnik konta
1163DocType: GL EntryGL EntryGL ulaz
1164DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1165Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1166DocType: Email DigestTo Do ListPopis podsjetnika
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticešegrt
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedNegativna količina nije dopuštena
1169DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1173DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1174DocType: Journal Entry AccountAccount BalanceBilans konta
1175DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this ItemKupili smo ovaj artikal
1177DocType: AddressBillingNaplata
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingHitas
1179DocType: Bulk EmailNot SentNe šalje
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingEksplozivna formiranje
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1182DocType: Shipping RuleShipping AccountKonto transporta
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1184DocType: Quality InspectionReadingsOčitavanja
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assembliespod skupštine
1186DocType: Shipping Rule ConditionTo ValueZa vrijednost
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1188DocType: Packing SlipPacking SlipOdreskom
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsPostavke Setup SMS gateway
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Uvoz nije uspio!
1192sites/assets/js/erpnext.min.js +19No address added yet.No adresu dodao još.
1193DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystanalitičar
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1196DocType: ItemInventoryInventar
1197DocType: ItemSales DetailsProdajni detalji
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningPrikačuju
1199DocType: OpportunityWith ItemsSa stavkama
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In Qtyu kol
1201DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1202DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1203DocType: Item AttributeItem AttributeStavka Atributi
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100GovernmentVlada
1205DocType: ItemRe-orderPonovno bi
1206DocType: CompanyServicesUsluge
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Ukupno ({0})
1208DocType: Cost CenterParent Cost CenterRoditelj troška
1209DocType: Sales InvoiceSourceIzvor
1210DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereAko Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni u tablici plaćanja
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start DateFinancijska godina Start Date
1214DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingUpuštanje
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1218DocType: Material Request ItemSales Order NoNarudžba kupca br
1219DocType: Item GroupItem Group NameNaziv grupe artikla
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenTaken
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1222DocType: Pricing RuleFor Price ListZa Cjeniku
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1225DocType: Maintenance ScheduleSchedulesRasporedi
1226DocType: Purchase Invoice ItemNet AmountNeto iznos
1227DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1228DocType: Period Closing VoucherCoA HelpCoA Pomoć
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}Pogreška : {0} > {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1231DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1233DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1234DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1235DocType: Workflow StateTaskszadataka
1236DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1237DocType: EventTuesdayUtorak
1238DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1239Accounts Receivable SummaryPotraživanja Pregled
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1241DocType: UOMUOM NameUOM Ime
1242DocType: Top Bar ItemTargetMeta
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1244DocType: Sales InvoiceShipping AddressAdresa isporuke
1245DocType: 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 vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1247apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1248DocType: ToDoDue DateDatum dospijeća
1249DocType: Sales Invoice ItemBrand NameNaziv brenda
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574BoxKutija
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The OrganizationOrganizacija
1252DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1254DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1255DocType: Sales PartnerSales Partner TargetProdaja partner Target
1256DocType: Pricing RulePricing Rulecijene Pravilo
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingZaseka
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1260Bank Reconciliation StatementIzjava banka pomirenja
1261DocType: AddressLead NameIme potencijalnog kupca
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} mora pojaviti samo jednom
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1267DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi ne ogleda u banci
1270DocType: Quality Inspection ReadingReading 4Čitanje 4
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingCentrifugalne casting
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1274DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectZadatak je obavezna ako je vrijeme dnevnika protiv projekta
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1277DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1278DocType: OpportunityContact Mobile NoKontak GSM
1279DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1280Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1281DocType: 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.
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1283DocType: Dependent TaskDependent TaskZavisna Task
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1288DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1289DocType: SMS CenterReceiver ListPrijemnik Popis
1290DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1292DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektivno lasersko sinteriranje
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Uvoz uspješan!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1297DocType: Email DigestExpenses BookedRashodi Rezervirani
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}Količina ne smije biti više od {0}
1299DocType: Quotation ItemQuotation ItemArtikl iz ponude
1300DocType: AccountAccount NameNaziv konta
1301apps/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
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1304DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddDodaj
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1307DocType: Accounts SettingsCredit ControllerKreditne kontroler
1308DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectZadatak je obavezno ako se rashodi tvrdnja protiv projekta
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1311DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1312DocType: Party TypeContactsKontakti
1313apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup CompletePodešavanje je okončano
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Fakturisana
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1317DocType: Party AccountParty AccountParty račun
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human ResourcesLjudski resursi
1319DocType: LeadUpper IncomeGornja Prihodi
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My IssuesMoja pitanja
1321DocType: BOM ItemBOM ItemBOM proizvod
1322DocType: AppraisalFor EmployeeZa zaposlenom
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1324DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPress montažu
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1327DocType: Party TypeDefault Price ListZadani cjenik
1328DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1329DocType: Payment ReconciliationPaymentsPlaćanja
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingHot izostatska pritiskom
1331DocType: ToDoMediumSrednji
1332DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1333Customer Credit BalanceCustomer Credit Balance
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1336DocType: QuotationTerm DetailsOročeni Detalji
1337DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1338DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1339Lead DetailsDetalji potenciajalnog kupca
1340DocType: Authorization RuleApproving UserOdobravanje korisnika
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingKovanje
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPozlaćivanje
1343DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1344DocType: Pricing RuleApplicable Forprimjenjivo za
1345DocType: Bank ReconciliationFrom DateOd datuma
1346DocType: Backup ManagerValidatePotvrditi
1347DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1348DocType: Sales InvoicePacked ItemsPakirano Predmeti
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1350DocType: 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 određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1351DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1352DocType: EmployeePermanent AddressStalna adresa
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1356DocType: TerritoryTerritory ManagerTeritorij Manager
1357DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline aukcije
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1363Item Shortage ReportNedostatak izvješća za artikal
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1365DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1366DocType: Journal EntryView DetailsDetaljnije
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1370DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}Skladište potrebno na red No {0}
1372DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1373DocType: Upload AttendanceGet TemplateKreiraj predložak
1374DocType: AddressPostalPoštanski
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1376DocType: ItemWeightageWeightage
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningRudarstvo
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingSmola casting
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1380DocType: TerritoryParent TerritoryRoditelj Regija
1381DocType: Quality Inspection ReadingReading 2Čitanje 2
1382DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570ProductsProizvodi
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1385DocType: LeadNext Contact BySljedeća Kontakt Do
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1387apps/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 artikal {1}
1388DocType: QuotationOrder TypeVrsta narudžbe
1389DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1390DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1391Item-wise Sales RegisterStavka-mudri prodaja registar
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1395DocType: Job ApplicantApplicant for a JobKandidat za posao
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders createdNema Radni nalozi stvoreni
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1398DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1399apps/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.
1400DocType: Sales Invoice ItemBatch NoBroj serije
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142MainGlavni
1402DocType: DocPermDeleteIzbrisati
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1404sites/assets/js/desk.min.js +836New {0}Nova {0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1408DocType: EmployeeLeave Encashed?Ostavite Encashed?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryOpportunity Od polje je obavezno
1410DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1411DocType: ItemVariantsVarijante
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase OrderProvjerite narudžbenice
1413DocType: SMS CenterSend ToPošalji na adresu
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1415DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1416DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1417DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1418DocType: TerritoryTerritory NameRegija Ime
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1421DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i upute
1422DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1423DocType: CountryCountryZemlja
1424apps/erpnext/erpnext/shopping_cart/utils.py +48AddressesAdrese
1425DocType: CommunicationReceivedprimljen
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1428DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterIme novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1430DocType: DocFieldAttach ImagePriložiti slike
1431DocType: 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)
1432DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1434DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0} mora biti dostavljena
1436DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1438DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1440DocType: EmployeeSalutationPozdrav
1441DocType: Offer LetterRejectedOdbijen
1442DocType: Pricing RuleBrandBrend
1443DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered% isporučeno
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1446DocType: Sales Order ItemActual QtyStvarna kol
1447DocType: Quality Inspection ReadingReading 10Čitanje 10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1449DocType: Hub SettingsHub NodeHub Node
1450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociatePomoćnik
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'Sales BOM' stavki, Magacin, serijski broj i serijski broj će se smatrati iz 'Pakiranje List' stolom. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Sales BOM' stavku, te vrijednosti mogu se unijeti u glavna stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stolom.
1454DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1456DocType: Packing SlipTo Package No.Za Paket br
1457DocType: DocTypeSystemSustav
1458DocType: Warranty ClaimIssue DateDatum izdavanja
1459DocType: Activity CostActivity CostAktivnost troškova
1460DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunicationstelekomunikacija
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1463DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1465DocType: Backup ManagerNeverNikad
1466Sales Invoice TrendsTrendovi prodajnih računa
1467DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1468apps/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 '
1469DocType: ItemAllowance PercentDodatak posto
1470DocType: SMS SettingsMessage ParameterPoruka parametra
1471DocType: Serial NoDelivery Document NoDokument isporuke br
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1473DocType: Serial NoCreation DateDatum stvaranja
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingSmicanje
1479DocType: ItemHas VariantsIma Varijante
1480apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1482DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi potraživanje
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPakiranje i označavanje
1484DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1485DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1488DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1489DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1490DocType: ItemNet Weight of each ItemTežina svakog artikla
1491DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1492DocType: Budget DetailFiscal YearFiskalna godina
1493DocType: Cost CenterBudgetBudžet
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5na primjer 5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1499DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1502DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1503Amount to DeliverIznose Deliver
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or ServiceProizvod ili usluga
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingKuckanje
1507DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Stavka Template ne mogu imati zaliha i varaiants. Molimo vas da uklonite zaliha iz skladišta {0}
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} stvorio
1510DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1511Serial No StatusSerijski Bez Status
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankTablica ne može biti prazna
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1514DocType: Pricing RuleSellingProdaja
1515DocType: EmployeeSalary InformationPlaća informacije
1516DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1518DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference dateUnesite Referentni datum
1521DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1522DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1523DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1525apps/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
1526Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147RedCrven
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1529DocType: AccountFrozenZaleđeni
1530Open Production OrdersOtvoreni radni nalozi
1531DocType: Installation NoteInstallation TimeVrijeme instalacije
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1535DocType: IssueResolution DetailsRezolucija o Brodu
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1537DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1538DocType: Item AttributeAttribute NameAtributi Ime
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1540DocType: Item GroupShow In WebsitePokaži Na web stranice
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569GroupGrupa
1542DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1543Qty to OrderKoličina za narudžbu
1544DocType: Sales OrderPO NoPO Nema
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1546DocType: AppraisalFor Employee NameZa ime zaposlenika
1547DocType: Holiday ListClear TablePoništi tabelu
1548DocType: Features SetupBrandsBrendovi
1549DocType: C-Form Invoice DetailInvoice NoRačun br
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase OrderOd narudžbenice
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.Odaberite tvrtku prvi.
1552DocType: Activity CostCosting RateCosting Rate
1553DocType: Journal Entry AccountAgainst Journal EntryProtiv Journal Entry
1554DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1555apps/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.
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1557DocType: CommunicationDateDatum
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit 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 .
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574PairPar
1562DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1563DocType: Maintenance Schedule DetailActual DateStvarni datum
1564DocType: ItemHas Batch NoJe Hrpa Ne
1565DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1566DocType: EmployeePersonal DetailsOsobni podaci
1567Maintenance SchedulesOdržavanje Raspored
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingUtiskivanje
1569Quotation TrendsTrendovi ponude
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1573DocType: Shipping Rule ConditionShipping AmountIznos transporta
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningSpajanje
1575DocType: Authorization RuleAbove ValueIznad vrijednosti
1576Pending AmountIznos na čekanju
1577DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1578DocType: Serial NoDeliveredIsporučeno
1579apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1581DocType: Journal EntryAccounts ReceivableKonto potraživanja
1582Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1583DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1584DocType: Custom FieldCustomObičaj
1585DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingBrizganje
1587DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1589DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1590DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1592DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1593apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1596sites/assets/js/desk.min.js +684andi
1597DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportssportovi
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.Nešto je krenulo po zlu.
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unitjedinica
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify CompanyNavedite tvrtke
1605Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To TimeS vremena ne može biti veći od To Time
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends onVaša financijska godina završava
1609DocType: POS SettingPrice ListCjenik
1610apps/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 sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense ClaimsTrošak potraživanja
1612DocType: Email DigestSupportPodrška
1613DocType: Authorization RuleApproving RoleOdobravanje ulogu
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyNavedite valuta u Company
1615DocType: WorkstationWages per hourPlaće po satu
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1618DocType: Purchase ReceiptLR NoLR Ne
1619apps/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}
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1621DocType: Salary SlipDeductionOdbitak
1622DocType: Address TemplateAddress TemplatePredložak adrese
1623DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1624DocType: Project% Tasks CompletedZadaci% Završen
1625DocType: ProjectGross MarginBruto marža
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvaliditetom korisnika
1628DocType: OpportunityQuotationPonude
1629DocType: Salary SlipTotal DeductionUkupno Odbitak
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHej! Samo naprijed i dodajte adresu
1631DocType: QuotationMaintenance UserOdržavanje korisnika
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1634DocType: EmployeeDate of BirthDatum rođenja
1635DocType: Salary ManagerSalary ManagerPlaća Manager
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedArtikal {0} je već vraćen
1637DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1638DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1639DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1640DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1641DocType: Purchase Taxes and ChargesDeductOdbiti
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job DescriptionOpis posla
1643DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingPremazivanje
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1648DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1649DocType: Expense ClaimApproverOdobritelj
1650SO QtySO Kol
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1652DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1653DocType: Salary Slip DeductionDepends on LWPZavis od LWP
1654DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1657apps/erpnext/erpnext/shopping_cart/utils.py +46ShipmentsPošiljke
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip lajsne
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting UpPostavljanje
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit NoteProvjerite terećenju
1662DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1663DocType: Pricing RuleSupplierDobavljači
1664DocType: C-FormQuarterČetvrtina
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1666DocType: Global DefaultsDefault CompanyZadana tvrtka
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1669DocType: EmployeeBank NameNaziv banke
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveIznad
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledKorisnik {0} je onemogućen
1672DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1673DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1675DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1678DocType: Currency ExchangeFrom CurrencyOd novca
1679DocType: DocFieldNameIme
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateZadnji Sales Order Datum
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi ne ogleda u sustav
1684DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.Proizvodnja možda neće moći završiti do Očekivani datum isporuke.
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as StoppedPostavi kao Zaustavljen
1688DocType: POS SettingTaxes and ChargesPorezi i naknade
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1690apps/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
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1692DocType: Web FormSelect DocTypeOdaberite DocType
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingProvlačenje
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankarstvo
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost CenterNovi trošak
1697DocType: BinOrdered QuantityNaručena količina
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1699DocType: Quality InspectionIn ProcessU procesu
1700DocType: Authorization RuleItemwise DiscountItemwise Popust
1701DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1703DocType: AccountFixed AssetDugotrajne imovine
1704DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNo Updates Za
1707Stock BalanceKataloški bilanca
1708DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:Time logova:
1710DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1711DocType: ItemWeight UOMTežina UOM
1712DocType: EmployeeBlood GroupKrvna grupa
1713DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1714DocType: Production Order OperationPendingČekanju
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1717DocType: Purchase Invoice ItemQtyKol
1718DocType: Fiscal YearCompaniesCompanies
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronika
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa " Banka" ili " Cash "
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timePuno radno vrijeme
1725DocType: CompanyCountry SettingsDržava Settings
1726DocType: EmployeeContact DetailsKontakt podaci
1727DocType: C-FormReceived DateDatum pozicija
1728DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1729DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1730DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1732DocType: Offer Letter TermOffer TermPonuda Term
1733DocType: Quality InspectionQuality ManagerQuality Manager
1734DocType: Job ApplicantJob OpeningPosao Otvaranje
1735DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1737DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technologytehnologija
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterDobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
1740DocType: Offer LetterOffer LetterPonuda Pismo
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1743DocType: Time LogTo TimeZa vrijeme
1744apps/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 .
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1747DocType: Production Order OperationCompleted QtyZavršen Kol
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledCjenik {0} je onemogućen
1750DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1752DocType: Email DigestNew LeadsNovi potencijalni kupci
1753DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \ Ukupno {2}
1755DocType: OpportunityLost ReasonRazlog gubitka
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingZavarivanje
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi Stock UOM je potrebno
1759DocType: Quality InspectionSample SizeVeličina uzorka
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoicedSvi artikli su već fakturisani
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1763DocType: ProjectExternalVanjski
1764DocType: Features SetupItem Serial NosSerijski br artikla
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedNije dobila
1766DocType: BranchBranchOgranak
1767DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1768DocType: BinActual QuantityStvarna količina
1769DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial No {0} nije pronađena
1771DocType: Shopping Cart SettingsPrice ListsCijena Liste
1772DocType: Purchase InvoiceConsidered as Opening BalanceSmatra početnog stanja
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your CustomersVaši klijenti
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingCompression lajsne
1775DocType: Leave Block List DateBlock DateBlok Datum
1776DocType: Sales OrderNot DeliveredNe Isporučeno
1777Bank Clearance SummaryRazmak banka Sažetak
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1780DocType: Appraisal GoalAppraisal GoalProcjena gol
1781DocType: EventFridayPetak
1782DocType: Time LogCosting AmountCosting Iznos
1783DocType: Salary ManagerSubmit Salary SlipSlanje plaće Slip
1784DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada &amp; Odbitak
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1786DocType: SupplierAddress & ContactsAdresa i kontakti
1787DocType: SMS LogSender NameIme / Naziv pošiljaoca
1788DocType: PageTitleNaslov
1789sites/assets/js/list.min.js +92CustomizePrilagodite
1790DocType: POS Setting[Select][ Select ]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1792DocType: CompanyFor Reference Only.Za referencu samo.
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}{1}: Invalid {0}
1794DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1795DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1797DocType: Journal EntryReference NumberReferentni broj
1798DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1799DocType: EmployeeNew WorkplaceNovi radnom mjestu
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}No Stavka s Barcode {0}
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1803DocType: 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
1804DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesprodavaonice
1806DocType: Time LogProjects ManagerProjekti Manager
1807DocType: Serial NoDelivery TimeVrijeme isporuke
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1809DocType: ItemEnd of LifeKraj života
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1811DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is MandatoryOperacija je obavezna
1813DocType: Purchase OrderRecurringPonavlja
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1815DocType: Rename ToolRename ToolPreimenovanje alat
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update CostUpdate cost
1817DocType: Item ReorderItem ReorderPonovna narudžba artikla
1818DocType: AddressCheck to make primary addressOznačiti za primarnu adresu
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer MaterialPrijenos materijala
1820DocType: 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 .
1821DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1822DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1823DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1824DocType: Installation NoteInstallation NoteNapomena instalacije
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add TaxesDodaj poreze
1826Financial AnalyticsFinancijski Analytics
1827DocType: Quality InspectionVerified ByOvjeren od strane
1828DocType: AddressSubsidiaryPodružnica
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1830DocType: Quality InspectionPurchase Receipt NoPrimka br.
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1832DocType: Salary ManagerCreate Salary SlipStvaranje plaće Slip
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje po banci
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingPolirajuća
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1837DocType: AppraisalEmployeeZaposlenik
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1839DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1841DocType: Workstation Working HourEnd TimeEnd Time
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by VoucherGrupa po jamcu
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1845DocType: Sales InvoiceMass MailingMisa mailing
1846DocType: PageStandardStandard
1847DocType: Rename ToolFile to RenameFile da biste preimenovali
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1851DocType: Email DigestPayments ReceivedUplate primljeni
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138SizeVeličina
1854DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1855DocType: Email DigestCalendar EventsKalendar - događanja
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Pharmaceuticalfarmaceutski
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1858DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1860DocType: Purchase InvoiceCredit ToKreditne Da
1861DocType: Employee EducationPost GraduatePost diplomski
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno.
1863DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1864DocType: Quality Inspection ReadingReading 9Čitanje 9
1865DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMass završna obrada
1867DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1868DocType: Upload AttendanceAttendance To DateGledatelja do danas
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1870DocType: Warranty ClaimRaised ByPovišena Do
1871DocType: Payment ToolPayment AccountPlaćanje računa
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedNavedite Tvrtka postupiti
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1874sites/assets/js/list.min.js +22DraftNepotvrđeno
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offkompenzacijski Off
1876DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1877DocType: UserFemaleŽenski
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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 Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1879DocType: Print SettingsModernModerna
1880DocType: CommunicationRepliedOdgovorio
1881DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1883DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.Sirovine ne može biti prazan.
1885DocType: NewsletterTestTest
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1887DocType: EmployeePrevious Work ExperienceRadnog iskustva
1888DocType: Stock EntryFor QuantityZa količina
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1} nije podnesen
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1893DocType: Email DigestNew CommunicationsNovi komunikacije
1894DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1896DocType: 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.
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1899DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing ListNewsletter Mailing lista
1901DocType: Delivery NoteTransporter NameTransporter Ime
1902DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1905apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1906DocType: Fiscal YearYear End DateZavršni datum godine
1907DocType: Task Depends OnTask Depends OnZadatak ovisi o
1908DocType: LeadOpportunityPrilika
1909DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1910Completed Production OrdersZavršeni Radni nalozi
1911DocType: OperationDefault WorkstationUobičajeno Workstation
1912DocType: Email DigestInventory & SupportInventar i podrška
1913DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1914DocType: Email DigestHow frequently?Koliko često?
1915DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation NoteProvjerite Installation napomenu
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1918DocType: Production OrderActual End DateStvarni datum završetka
1919DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1920DocType: Stock EntryPurposeSvrha
1921DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1922DocType: Purchase InvoiceAdvancesAvansi
1923apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1924DocType: SMS LogNo of Requested SMSNema traženih SMS
1925DocType: CampaignCampaign-.####Kampanja-.####
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make InvoiceNapravite fakturu
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingProdoran
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1930DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1931DocType: Customer GroupHas Child NodeJe li čvor dijete
1932DocType: 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.)
1933apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1934apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1935apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotohemijskog mašinsku obradu
1936DocType: 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.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1937DocType: NoteNotePrimijetiti
1938DocType: Email DigestNew Material RequestsNovi materijal Zahtjevi
1939DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1940DocType: Email AccountEmail IdsE-mail Ids
1941apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1942apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as UnstoppedPostavi kao Unstopped
1943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submittedStock upis {0} nije podnesen
1944DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1946DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1947apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1948DocType: Journal EntryCredit NoteKreditne Napomena
1949apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1950DocType: Features SetupQualityKvalitet
1951DocType: Contact Us SettingsIntroductionUvod
1952DocType: Warranty ClaimService AddressUsluga Adresa
1953apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1954DocType: Stock EntryManufactureProizvodnja
1955apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1956DocType: Shopping Cart Taxes and Charges MasterTax MasterPorez Master
1957DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1958apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedRazmak Datum nije spomenuo
1959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Productionproizvodnja
1960DocType: ItemAllow Production OrderDopustite proizvodni nalog
1961apps/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
1962apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1963DocType: Installation Note ItemInstalled QtyInstalirana kol
1964DocType: LeadFaxFax
1965DocType: Purchase Taxes and ChargesParenttypeParenttype
1966sites/assets/js/list.min.js +26SubmittedPotvrđeno
1967DocType: Salary StructureTotal EarningUkupna zarada
1968DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1969apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1970DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
1971DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
1972DocType: Sales OrderBilling StatusStatus naplate
1973DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
1974apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1975apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90-Above
1976DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1977DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1978apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1979apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeVrsta plaćanja
1980DocType: Salary ManagerSelect EmployeesOdaberite Zaposleni
1981DocType: Bank ReconciliationTo DateZa datum
1982DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1983sites/assets/js/form.min.js +286DetailsDetalji
1984DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1985DocType: Email DigestPayments MadeUplate Izrađen
1986DocType: EmployeeEmergency ContactHitni kontakt
1987DocType: ItemQuality ParametersParametara kvaliteta
1988DocType: Target DetailTarget AmountCiljani iznos
1989DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1990DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1991apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1992DocType: Purchase OrderRef SQRef. SQ
1993apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1994DocType: Purchase Order ItemReceived QtyPozicija Kol
1995DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1996DocType: Sales BOMParent ItemRoditelj artikla
1997DocType: AccountAccount TypeVrsta konta
1998apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1999To Produceproizvoditi
2000apps/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} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2001DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2002DocType: BinReserved QuantityRezervirano Količina
2003DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2004DocType: Party TypeParent Party TypeMatične stranke Tip
2005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingRezanje
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningRavnanje
2007apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toSigurnosne kopije će biti učitane na
2008DocType: AccountIncome AccountKonto prihoda
2009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingOblikovanje
2010DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2011DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2012DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2013DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2014apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2015apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2016DocType: Cost CenterCost CenterTroška
2017apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2018DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2019DocType: Upload AttendanceUpload HTMLPrenesi HTML
2020apps/erpnext/erpnext/controllers/accounts_controller.py +323Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})
2021DocType: EmployeeRelieving DateRasterećenje Datum
2022apps/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.
2023DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2024DocType: Employee EducationClass / PercentageKlasa / Postotak
2025apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesVoditelj marketinga i prodaje
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser engineered net oblikovanje
2028apps/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 je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2029apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.Trag vodi prema tip industrije .
2030DocType: Item SupplierItem SupplierDobavljač artikla
2031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2032apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2033DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API keyZa automatsko stope razmjene idu u jsonrates.com i registracija za API ključ
2034apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2035DocType: CompanyStock SettingsStock Postavke
2036DocType: UserBioBio
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2038apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2039apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center NameNovi troška Naziv
2040DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2041apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2042DocType: AppraisalHR UserHR korisnika
2043DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2044apps/erpnext/erpnext/shopping_cart/utils.py +47IssuesPitanja
2045apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status mora biti jedan od {0}
2046DocType: Sales InvoiceDebit ToRashodi za
2047DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2048DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2049Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra LargeEkstra veliki
2051Profit and Loss StatementRačun dobiti i gubitka
2052DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2053apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPritiskom
2054DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2055Sales Browserprodaja preglednik
2056DocType: Journal EntryTotal CreditUkupna kreditna
2057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390LocalLokalno
2059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142LargeVeliki
2062apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Niti jedan zaposlenik našao !
2063DocType: C-Form Invoice DetailTerritoryTeritorija
2064apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2065DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoliranje
2067DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2068apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedIzdvojena
2069apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2070DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
2072apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledPonuda {0} je otkazana
2073apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2074apps/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 .
2075DocType: Sales PartnerTargetsMete
2076DocType: Price ListPrice List MasterCjenik Master
2077DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2078S.O. No.S.O. Ne.
2079DocType: Production Order OperationMake Time LogMake Time Log
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2082apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kemijske brušenje
2083apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2084apps/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
2085DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2086sites/assets/js/list.min.js +23CancelledOtkazano
2087DocType: Employee EducationGraduateDiplomski
2088DocType: Leave Block ListBlock DaysBlok Dani
2089DocType: Journal EntryExcise EntryAkcizama Entry
2090DocType: 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.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2091DocType: AttendanceLeave TypeOstavite Vid
2092apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2093DocType: AccountAccounts UserRačuni korisnika
2094DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2095apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2096DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2097apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2098DocType: C-Form Invoice DetailNet TotalOsnovica
2099DocType: BinFCFS RateFCFS Stopa
2100apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2101DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2102DocType: Project TaskWorkingRad
2103DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2104apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2105apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2106Requested QtyTraženi Kol
2107DocType: BOM ItemScrap %Otpad%
2108apps/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 selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2109DocType: Maintenance VisitPurposesNamjene
2110apps/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 od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokemijske mašinsku obradu
2112RequestedTražena
2113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No RemarksNo Napomene
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverdueIstekao
2115DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2116DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2117DocType: Monthly DistributionDistribution NameNaziv distribucije
2118DocType: Features SetupSales and PurchaseProdaja i nabavka
2119DocType: Pricing RulePrice / DiscountCijena / Popust
2120DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2121apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2122DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2123DocType: Purchase InvoiceDiscount Amount (Company Currency)Popust Iznos (Company valuta)
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2125DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2126apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Upravljanje teritorij stablo .
2127DocType: Payment Reconciliation PaymentSales InvoiceFaktura prodaje
2128DocType: Journal Entry AccountParty BalanceParty Balance
2129DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2130apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount OnMolimo odaberite Apply popusta na
2131DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2132DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2133DocType: ItemItem will be saved by this name in the data base.Artikal će biti spremljen pod ovim imenom u bazi podataka.
2134DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2135apps/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.
2136DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2137apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2138DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2139apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for StockRačunovodstvo Entry za Stock
2140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningKovanja
2141DocType: Sales InvoiceSales Team1Prodaja Team1
2142apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existArtikal {0} ne postoji
2143DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
2144DocType: Sales InvoiceCustomer AddressKupac Adresa
2145DocType: Purchase InvoiceTotalUkupno
2146DocType: Backup ManagerSystem for managing BackupsSistem za upravljanje Backup
2147DocType: AccountRoot Typekorijen Tip
2148apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2149DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2150DocType: BOMItem UOMMjerna jedinica artikla
2151DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2153DocType: Quality InspectionQuality InspectionProvjera kvalitete
2154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra SmallExtra Small
2155apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSpray formiranje
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2157apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenKonto {0} je zamrznut
2158DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2159apps/erpnext/erpnext/config/setup.py +116Address master.Master adresa
2160apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoHrana , piće i duhan
2161apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2162apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2163apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2164DocType: Stock EntrySubcontractPodugovor
2165DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2166DocType: Production Order OperationActual End TimeStvarni End Time
2167DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2168DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2169DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2170DocType: BinBinKanta
2171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNjuškanje
2172DocType: SMS LogNo of Sent SMSNe poslanih SMS
2173DocType: AccountCompanyPreduzeće
2174DocType: AccountExpense AccountRashodi račun
2175apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareSoftware
2176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146ColourBoja
2177DocType: Maintenance VisitScheduledPlanirano
2178DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2179DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2180DocType: AddressCheck to make Shipping AddressOznačiti za adresu isporuke
2181apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selectedCjenik valuta ne bira
2182apps/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 Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2183DocType: Pricing RuleApplicabilityPrimjena
2184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2187DocType: Rename ToolRename LogPreimenovanje Prijavite
2188DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2189apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.Upravljanje prodajnih partnera.
2190DocType: Quality InspectionInspection TypeInspekcija Tip
2191apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Odaberite {0}
2192DocType: C-FormC-Form NoC-Obrazac br
2193DocType: BOMExploded_itemsExploded_items
2194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcheristraživač
2195apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateAžurirati
2196apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2197apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2198apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2199DocType: EmployeeExitIzlaz
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2201apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2202apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingVibratory Završeno
2203DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2204DocType: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2205DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2206DocType: Sales InvoiceAdvertisementOglas
2207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary PeriodProbni rad
2208DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2209DocType: Expense ClaimExpense ApproverRashodi Approver
2210DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2211sites/assets/js/erpnext.min.js +43PayPlatiti
2212apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2213DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2214apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingMljevenje
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink umotavanja
2216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2217apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.Unesite olakšavanja datum .
2218apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2219apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerijski Ne {0} status mora biti ' dostupna' za dovođenje
2220apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2221apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2222DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishersnovinski izdavači
2224apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingTopljenje
2226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2228DocType: AttendanceAttendance DateGledatelja Datum
2229DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2230apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2231DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2232DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2233DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2234DocType: ItemValuation MethodVrednovanje metoda
2235DocType: Sales InvoiceSales TeamProdajni tim
2236apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryDupli unos
2237DocType: Serial NoUnder WarrantyPod jamstvo
2238apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][Error]
2239DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2240Employee BirthdayZaposlenik Rođendan
2241DocType: GL EntryDebit AmtRashod Amt
2242apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalventure Capital
2243DocType: UOMMust be Whole NumberMora biti cijeli broj
2244DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2246DocType: Pricing RuleDiscount PercentagePostotak rabata
2247DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2248apps/erpnext/erpnext/shopping_cart/utils.py +44OrdersNarudžbe
2249DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2250DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSavijanje
2252DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2253Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2254DocType: Pricing RulePurchase ManagerKupovina Manager
2255DocType: Payment ToolPayment ToolAlat plaćanja
2256DocType: Target DetailTarget DetailCiljana Detalj
2257DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2259apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2261apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2262DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2263DocType: CustomerCredit LimitKreditni limit
2264DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2265DocType: Purchase ReceiptLR DateLR Datum
2266apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2267DocType: GL EntryVoucher NoBon Ne
2268DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set' Update Stock ' za prodaje fakture {0} mora biti postavljen
2270apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2271apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.Predložak termina ili ugovor.
2272DocType: EmployeeFeedbackPovratna veza
2273apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningAbrazivne jet mašinsku obradu
2275DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2276DocType: Website SettingsWebsite SettingsWebsite Postavke
2277DocType: Activity CostBilling RateBilling Rate
2278Qty to DeliverKoličina za dovođenje
2279DocType: Monthly Distribution PercentageMonthMjesec
2280Stock AnalyticsStock Analytics
2281DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2282DocType: Quality InspectionOutgoingDruštven
2283DocType: Material RequestRequested ForTraženi Za
2284DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2285DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2286apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2287DocType: GL EntryCredit AmtKreditne Amt
2288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock EntriesShow Stock unosi
2289DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2290apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}Reference # {0} od {1}
2291DocType: Pricing RuleItem CodeŠifra artikla
2292DocType: SupplierMaterial ManagerMaterijal Manager
2293DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2294DocType: Time LogCosting Rate (per hour)Košta stopa (po satu)
2295DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2296DocType: Journal EntryUser RemarkUpute Zabilješka
2297apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale SettingPoint-of-Sale Podešavanje
2298DocType: LeadMarket SegmentTržišni segment
2299DocType: CommunicationPhoneTelefon
2300DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2301DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)Zatvaranje (Dr)
2303DocType: ContactPassivePasiva
2304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2305apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2306DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2307DocType: 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.
2308DocType: AccountAccounts ManagerRačuni Manager
2309apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2310DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2311DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2312DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2313DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2314Billed AmountNaplaćeni iznos
2315DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2316DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2317apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2318DocType: EventGroupsGrupe
2319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by AccountGrupa po računu
2320DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2321DocType: LeadLower IncomeDonja Prihodi
2322DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2323DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2326DocType: Features SetupSales ExtrasProdajni dodaci
2327apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2328apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2329DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2330apps/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 ' To Date "
2331Stock Projected QtyStock Projekcija Kol
2332apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2333DocType: Warranty ClaimFrom CompanyIz Društva
2334apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2335apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575MinuteMinuta
2336DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2337DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2338Qty to ReceiveKoličina za primanje
2339DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2340apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2341apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to LoginVi ćete ga koristiti za prijavu
2342DocType: Sales PartnerRetailerProdavač na malo
2343apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2344apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2345apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2346DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2347DocType: Sales Order% DeliveredIsporučena%
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2349apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83Unstopotpušiti
2351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2352apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorisali:
2353apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2354apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe može odobriti dopust kako niste ovlašteni za odobravanje lišće o skupnom datume
2357DocType: AppraisalAppraisalProcjena
2358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingLost-pjene casting
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingCrtanje
2360apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2362DocType: Hub SettingsSeller EmailProdavač-mail
2363DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2364DocType: Workstation Working HourStart TimeStart Time
2365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select QuantityOdaberite Količina
2366DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2367apps/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
2368apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoruka je poslana
2369DocType: Production Plan Sales OrderSO DateSO Datum
2370DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2371DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2372DocType: BOM OperationHour RateCijena sata
2373DocType: Stock SettingsItem Naming ByArtikal imenovan po
2374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotationod kotaciju
2375apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2376DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2377apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsRačun {0} ne postoji
2378DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2379DocType: System SettingsSystem SettingsPostavke sustava
2380DocType: ProjectProject TypeVrsta projekta
2381apps/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 .
2382apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2384DocType: ItemInspection RequiredInspekcija Obvezno
2385DocType: Purchase Invoice ItemPR DetailPR Detalj
2386DocType: Sales OrderFully BilledPotpuno Naplaćeno
2387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2388DocType: 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)
2389DocType: 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
2390DocType: Serial NoIs CancelledJe otkazan
2391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My ShipmentsMoj Pošiljke
2392DocType: Journal EntryBill DateDatum računa
2393apps/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:
2394DocType: SupplierSupplier DetailsDobavljač Detalji
2395DocType: CommunicationRecipientsPrimatelji
2396apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingJebe
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2398DocType: Expense ClaimApproval StatusStatus odobrenja
2399DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2400apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2401apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire TransferWire Transfer
2402apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2403DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2404sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2405DocType: Sales OrderRecurring OrderPonavljajući Order
2406DocType: CompanyDefault Income AccountZadani račun prihoda
2407apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2408DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2409apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextDobrodošli na ERPNext
2410DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2411DocType: LeadFrom CustomerOd kupca
2412apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2413DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2414DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2416apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1} upisuje se više od jednom u Item Varijante tabeli
2417Projectedprojektiran
2418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Napomena: Reference Datum premašuje dozvoljeni dana kredit {0} dana za {1} {2}
2420apps/erpnext/erpnext/controllers/status_updater.py +96Note: 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
2421DocType: Notification ControlQuotation MessagePonuda - poruka
2422DocType: IssueOpening DateOtvaranje Datum
2423apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
2424DocType: Journal EntryRemarkPrimjedba
2425DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringDosadan
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales OrderOd prodajnog naloga
2428DocType: Blog CategoryParent Website RouteRoditelj Web Route
2429DocType: Sales OrderNot BilledNe Naplaćeno
2430apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2431sites/assets/js/erpnext.min.js +20No contacts added yet.Nema kontakata dodao još.
2432apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2433apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting DateProtiv Faktura Datum knjiženja
2434DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2435DocType: Time LogBatched for BillingIzmiješane za naplatu
2436apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2437DocType: POS SettingWrite Off AccountNapišite Off račun
2438DocType: Purchase InvoiceDiscount AmountIznos rabata
2439DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2440DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VATna primjer PDV
2442DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2443DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2444apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingHot metal plina oblikovanje
2446DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2447DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2448apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2449DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
2450DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKošarica poreza i naknada Master
2451apps/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 odgovarajuću grupu (obično izvor sredstava&gt; Trenutno Obaveze&gt; poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa &quot;porez&quot; i raditi spomenuti Stopa poreza.
2452Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2453apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLasersko rezanje
2455DocType: EventMondayPonedjeljak
2456DocType: Journal EntryStock EntryKataloški Stupanje
2457DocType: AccountPayablePlativ
2458DocType: Salary SlipArrear AmountIznos unatrag
2459apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2461DocType: Appraisal GoalWeightage (%)Weightage (%)
2462DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2463DocType: NewsletterNewsletter ListNewsletter List
2464DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2465DocType: LeadAddress DescAdresa silazno
2466apps/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
2467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor
2468apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template itemVarijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak
2469apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2470DocType: PageAllSve
2471DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2472DocType: Installation NoteInstallation DateInstalacija Datum
2473DocType: EmployeeConfirmation Datepotvrda Datum
2474DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2475DocType: CommunicationSales UserSales korisnika
2476apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2477apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetSet
2478DocType: ItemWarehouse-wise Reorder LevelsSkladište-mudar Ponovno red nivoa
2479DocType: LeadLead OwnerVlasnik potencijalnog kupca
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is requiredJe potrebno skladište
2481DocType: EmployeeMarital StatusBračni status
2482DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2483DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2484apps/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
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2486DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2487apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Isporučena
2488apps/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}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2489DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2490DocType: TerritoryTerritory TargetsTeritorij Mete
2491DocType: Delivery NoteTransporter InfoTransporter Info
2492DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2493apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2494apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2496DocType: POS SettingUpdate StockAžurirajte Stock
2497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingPlazmom
2498apps/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.
2499apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2500DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2502apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2503DocType: Purchase InvoiceTermsUvjeti
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewStvori novo
2505DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2506Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2507DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2508Purchase AnalyticsKupnja Analytics
2509DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2510DocType: Expense ClaimTaskZadatak
2511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingBrijanje
2512DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2513apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2514apps/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 .
2515Stock LedgerStock Ledger
2516DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2517apps/erpnext/erpnext/stock/doctype/item/item.py +368To set reorder level, item must be a Purchase ItemZa postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item
2518apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2519DocType: OpportunityFromOd
2520apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192Select a group node first.Odaberite grupu čvora prvi.
2521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Purpose must be one of {0}Svrha mora biti jedan od {0}
2522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itIspunite obrazac i spremite ga
2523DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingSuočavanje
2525DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2526DocType: SMS CenterSend SMSPošalji SMS
2527DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2528DocType: Time LogBillableNaplativo
2529DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2530DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2531apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyPonovno red Qty
2532DocType: CompanyStock Adjustment AccountStock Adjustment račun
2533DocType: Sales InvoiceWrite OffOtpisati
2534DocType: Time LogOperation IDOperacija ID
2535DocType: 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.
2536apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2537DocType: Taskdepends_ondepends_on
2538apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPrilika Izgubili
2539DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2540DocType: ReportReport TypePrijavi Vid
2541apps/frappe/frappe/core/doctype/user/user.js +136LoadingUtovar
2542DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2543apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2544apps/erpnext/erpnext/accounts/party.py +196Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2545DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2546DocType: Sales InvoiceRounded TotalZaokruženi iznos
2547DocType: Sales BOMList items that form the package.Popis stavki koje čine paket.
2548apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2549DocType: Serial NoOut of AMCOd AMC
2550DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningHard okretanja
2552apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2553apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2554DocType: CompanyDefault Cash AccountZadani novčani račun
2555apps/erpnext/erpnext/config/setup.py +91Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2556apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2557apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope .
2558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2562apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2563DocType: ItemSupplier ItemsDobavljač Predmeti
2564apps/erpnext/erpnext/stock/doctype/item/item.py +165Please enter atleast one attribute row in Item Variants tableUnesite atleast jedan atribut red u tački Varijante tabeli
2565DocType: OpportunityOpportunity TypePrilika Tip
2566apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2567apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2568apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2569apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2570apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2571DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2572apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2573Stock AgeingKataloški Starenje
2574DocType: Purchase ReceiptAutomatically updated from BOM tableAutomatski ažurira iz BOM stola
2575apps/erpnext/erpnext/controllers/accounts_controller.py +170{0} '{1}' is disabled{0} '{1}' je onemogućena
2576apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2577DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2579DocType: Backup ManagerSync with DropboxSinkronizacija s Dropbox
2580DocType: EventSundayNedjelja
2581DocType: Sales TeamContribution (%)Doprinos (%)
2582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2583apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166ResponsibilitiesOdgovornosti
2584apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplatePredložak
2585DocType: Sales PersonSales Person NameIme referenta prodaje
2586apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2587DocType: Pricing RuleItem GroupGrupa artikla
2588DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2589DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2590apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2591DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2592apps/erpnext/erpnext/stock/doctype/item/item.py +334Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2593DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2594DocType: ItemDefault BOMZadani BOM
2595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2596apps/erpnext/erpnext/setup/doctype/company/company.js +17Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2597apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2598DocType: Time Log BatchTotal HoursUkupno vrijeme
2599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2600apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveAutomobilska industrija
2601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2602apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredArtikal je potreban
2603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingMetal brizganje
2604apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697From Delivery NoteOd otpremnici
2605DocType: Time LogFrom TimeS vremena
2606DocType: Notification ControlCustom MessagePrilagođena poruka
2607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingInvesticijsko bankarstvo
2608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259Select your Country, Time Zone and CurrencyIzaberite svoju zemlju, vremensku zonu i valuta
2609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} status Unstopped
2611DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingStavljanje u turšiju
2613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingSand casting
2614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingGalvanizacija
2615DocType: Purchase Invoice ItemRateVPC
2616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Internstažista
2617DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2618DocType: Stock EntryFrom BOMIz BOM
2619DocType: Time LogBilling Rate (per hour)Naplate stopa (po satu)
2620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2621apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2624apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2626apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2627DocType: Salary StructureSalary StructurePlaća Struktura
2628apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2629DocType: AccountBankBanka
2630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineAviokompanija
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511Issue MaterialIzdanje materijala
2632DocType: Material Request ItemFor WarehouseZa galeriju
2633DocType: EmployeeOffer Dateponuda Datum
2634DocType: Hub SettingsAccess TokenAccess Token
2635DocType: Sales Invoice ItemSerial NoSerijski br
2636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2637DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2638DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2639DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2640apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingHobbing
2641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93All TerritoriesSve teritorije
2642DocType: Party TypeParty Type NameParty Vrsta Naziv
2643DocType: Purchase InvoiceItemsArtikli
2644DocType: Fiscal YearYear NameNaziv godine
2645DocType: Salary ManagerProcess PayrollProces plaće
2646apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2647DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2648DocType: Purchase Order ItemImage ViewPrikaz slike
2649apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingZavršeno &amp; industrijske Završeno
2650DocType: IssueOpening TimeRadno vrijeme
2651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2652apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2653DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingBušenje
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingDuvanjem
2656DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2657apps/erpnext/erpnext/stock/doctype/item/item.js +65This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, ​​osim 'Ne Copy "je postavljena
2658DocType: AccountPurchase UserKupovina korisnika
2659DocType: Sales OrderCustomer's Purchase Order NumberKupac je broj narudžbenice
2660DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringZakucavanje
2662DocType: Web PageSlideshowSlideshow
2663apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2664DocType: Sales InvoiceShipping RulePravilo transporta
2665DocType: Journal EntryPrint HeadingIspis Naslov
2666DocType: QuotationMaintenance ManagerOdržavanje Manager
2667DocType: Workflow StateSearchPretraga
2668apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2669apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2670apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingLemljenje
2671DocType: C-FormAmended FromIzmijenjena Od
2672apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Raw Materialsirovine
2673DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2674DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2675apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2676apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2677apps/erpnext/erpnext/stock/get_item_details.py +421No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2678DocType: Leave AllocationCarry ForwardPrenijeti
2679apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2680DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2681ProducedProizvedeno
2682DocType: IssueRaised By (Email)Povišena Do (e)
2683DocType: Email DigestGeneralOpšti
2684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475Attach LetterheadPriložiti zaglavlje
2685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2687DocType: Journal EntryBank EntryBank Entry
2688DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2689DocType: Blog PostBlog PostBlog članak
2690apps/erpnext/erpnext/templates/generators/item.html +32Add to CartDodaj u košaricu
2691apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2692apps/erpnext/erpnext/config/accounts.py +133Enable / disable currencies.Omogućiti / onemogućiti valute .
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2694apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureZabava i slobodno vrijeme
2696DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2697DocType: Quality InspectionItem Serial NoSerijski broj artikla
2698apps/erpnext/erpnext/controllers/status_updater.py +102{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2699apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2700apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575HourSat
2701apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2702apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Transfer Material to SupplierTransfera Materijal dobavljaču
2703apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2704DocType: LeadLead TypeTip potencijalnog kupca
2705apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create Quotationstvaranje citata
2706apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoicedSvi ovi artikli su već fakturisani
2707apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2708DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2709DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2710DocType: Features SetupPoint of SalePoint of Sale
2711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKovrđžast
2712DocType: AccountTaxPorez
2713apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningRefining
2715DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2716DocType: Quality InspectionReport DatePrijavi Datum
2717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingRouting
2718DocType: C-FormInvoicesFakture
2719DocType: Job OpeningJob TitleTitula
2720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Primatelji
2721DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2722apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryRashodi račun je obvezna
2723apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2724DocType: ItemA new variant (Item) will be created for each attribute value combinationA nova varijanta (Item) će biti kreiran za svaku kombinaciju vrijednost atributa
2725apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2726DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2727DocType: Pricing RuleCustomer GroupKupac Grupa
2728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2729DocType: ItemWebsite DescriptionWeb stranica Opis
2730DocType: Serial NoAMC Expiry DateAMC Datum isteka
2731Sales RegisterProdaja Registracija
2732DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2733DocType: AddressPlantBiljka
2734apps/frappe/frappe/desk/moduleview.py +64SetupPodešavanje
2735apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2736apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingHladno valjanje
2737DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2738apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2739DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2740DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2741DocType: POS SettingPOS SettingPOS Podešavanje
2742DocType: Packing SlipGet ItemsKreiraj proizvode
2743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Please enter Write Off AccountUnesite otpis račun
2744DocType: DocFieldImageSlika
2745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220Make Excise InvoiceProvjerite trošarinske fakturu
2746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628Make Packing SlipNapravite popis zapakiranih
2747DocType: CommunicationOtherDrugi
2748DocType: C-FormC-FormC-Form
2749apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134Operation ID not setOperacija ID nije postavljen
2750DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2751DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2752DocType: Leave TypeIs EncashJe li unovčiti
2753DocType: Purchase InvoiceMobile NoMobitel Nema
2754DocType: Payment ToolMake Journal EntryMake Journal Entry
2755DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2756apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2757DocType: ProjectExpected End DateOčekivani Datum završetka
2758DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2759apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366Commercialtrgovački
2760DocType: Cost CenterDistribution IdID distribucije
2761apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2762apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2763DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2764DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2765DocType: ToDoReferenceUpućivanje
2766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforiranje
2767apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Out QtyOd kol
2768apps/erpnext/erpnext/config/accounts.py +118Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2769apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySerija je obvezno
2770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial Servicesfinancijske usluge
2771DocType: OpportunitySalesProdaja
2772apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
2774DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingTesterisanje
2776apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingKaširanje
2777DocType: Item ReorderTransferPrijenos
2778apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2779DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2780apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSinteriranje
2781DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2782DocType: Naming SeriesSetup SeriesPostavljanje Serija
2783DocType: SupplierContact HTMLKontakt HTML
2784DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2785DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2786apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2787DocType: Quality InspectionDelivery Note NoOtpremnica br
2788DocType: CompanyRetailMaloprodaja
2789apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKorisnik {0} ne postoji
2790DocType: AttendanceAbsentOdsutan
2791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingPorazan
2792DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2793DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2794DocType: GL EntryRemarksPrimjedbe
2795DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2796DocType: Journal EntryWrite Off Based OnOtpis na temelju
2797DocType: Features SetupPOS ViewPOS Pogledaj
2798apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Instalacijski zapis za serijski broj
2799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingKontinuirano lijevanje
2800sites/assets/js/erpnext.min.js +6Please specify aNavedite
2801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490Make Purchase InvoiceNapravite kupnje proizvoda
2802DocType: Offer LetterAwaiting ResponseČeka se odgovor
2803apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingCold Sizing
2804DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
2805apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2806apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257RegionRegija
2807apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2809DocType: Holiday ListWeekly OffTjedni Off
2810DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2811apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
2812apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2813apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2814DocType: Serial NoCreation Timevrijeme kreiranja
2815apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2816Monthly Attendance SheetMjesečna posjećenost list
2817apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundNe rekord naći
2818apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2819apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveKonto {0} nije aktivan
2820DocType: GL EntryIs AdvanceJe avans
2821apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2822apps/erpnext/erpnext/controllers/buying_controller.py +132Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2823DocType: Sales TeamContact No.Kontakt broj
2824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2825DocType: Workflow StateTimeVrijeme
2826DocType: Features SetupSales DiscountsProdajni popusti
2827DocType: Hub SettingsSeller CountryProdavač Država
2828DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2829DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2830apps/erpnext/erpnext/templates/generators/item.html +49Specificationstehnički podaci
2831DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesOdjeća i modni dodaci
2833DocType: ItemMandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.Obvezni ako Stock Stavka je &quot;Da&quot;. Također zadano skladište gdje je zadržana količina se postaviti od prodajnog naloga.
2834apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of OrderBroj Order
2835DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2836DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2837apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj podređenu stavku
2838DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2839apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2840apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredFaktor pretvorbe je potrebno
2841apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #Serial #
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2843DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2844Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2845DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2846apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingIspupčen
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingEvaporativni-obrazac casting
2848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2849apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeStarost
2851DocType: Time LogBilling AmountBilling Iznos
2852apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2853apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2854apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2856DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2857DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2858DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2860DocType: Sales PartnerLogoLogo
2861apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
2862DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2863apps/erpnext/erpnext/stock/get_item_details.py +108No Item with Serial No {0}No Stavka s rednim brojem {0}
2864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2865apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645Do you really want to UNSTOP this Material Request?Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2866apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2868DocType: Maintenance VisitBreakdownSlom
2869DocType: Bank Reconciliation DetailCheque DateDatum čeka
2870apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2871apps/erpnext/erpnext/setup/doctype/company/company.js +33Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningHonovanje
2873DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Samo Serial Nos sa statusom " dostupan " može biti isporučena .
2874apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationProbni rad
2875apps/erpnext/erpnext/stock/doctype/item/item.py +94Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2876DocType: FeedFull NameIme i prezime
2877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingVrstog
2878apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2879apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2880apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
2881Transferred Qtyprebačen Kol
2882apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Planningplaniranje
2883apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2884DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2885apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577We sell this ItemProdajemo ovaj artikal
2886apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier IdDobavljač Id
2887DocType: Journal EntryCash EntryCash Entry
2888DocType: Sales PartnerContact DescKontakt ukratko
2889apps/erpnext/erpnext/stock/doctype/item/item.py +190Item Variants {0} createdStavka Varijante {0} stvorio
2890apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2891DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2892DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2893DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2894apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingVađenje
2895DocType: Production OrderTotal Operating CostUkupni trošak
2896apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2897apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2898DocType: NewsletterTest Email IdTest E-mail ID
2899apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company AbbreviationSkraćeni naziv preduzeća
2900DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2901DocType: GL EntryParty TypeParty Tip
2902apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2903DocType: Item Attribute ValueAbbreviationSkraćenica
2904apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2905apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingRotacije lajsne
2906apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2907DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2908DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2909DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2910Sales Funnelprodaja dimnjak
2911apps/erpnext/erpnext/shopping_cart/utils.py +34CartKolica
2912Qty to TransferKoličina za prijenos
2913apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2914DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2915Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96All Customer GroupsSve grupe kupaca
2917apps/erpnext/erpnext/controllers/accounts_controller.py +366{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2918apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2919DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2920apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} status ' Zaustavljen '
2921DocType: AccountTemporaryPrivremen
2922DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2923DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2924apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81SecretarySekretarica
2925DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2926apps/erpnext/erpnext/config/setup.py +96Item master.Master artikla.
2927DocType: Pricing RuleBuyingNabavka
2928DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2929apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2930DocType: Purchase InvoiceApply Discount OnNanesite popusta na
2931DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2933DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2934Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2935DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2936DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2937apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningPeglanje
2938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is stopped{0} {1} je zaustavljen
2939apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2940DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2941apps/erpnext/erpnext/config/selling.py +127Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2942apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2943DocType: Letter HeadLetter HeadZaglavlje
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingShrink montažu
2945DocType: Email DigestIncome / ExpensePrihodi / rashodi
2946DocType: EmployeePersonal EmailOsobni e
2947apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceUkupno Varijansa
2948DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2949apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Brokerageposredništvo
2950DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2951DocType: CustomerFrom LeadOd Olovo
2952apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2953apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2954DocType: Hub SettingsName TokenIme Token
2955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningPlaniranje
2956apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard SellingStandardna prodaja
2957apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2958DocType: Serial NoOut of WarrantyOd jamstvo
2959DocType: BOM Replace ToolReplaceZamijeniti
2960apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2961apps/erpnext/erpnext/stock/doctype/item/item.py +47Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2962DocType: Purchase Invoice ItemProject NameNaziv projekta
2963DocType: Workflow StateEditUredi
2964DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2965DocType: Email DigestNew Support TicketsNovi Podrška Ulaznice
2966DocType: Features SetupItem Batch NosBroj serije artikla
2967DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2968DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2970DocType: BOM ItemBOM NoBOM br.
2971DocType: Contact Us SettingsPincodePoštanski broj
2972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2973DocType: ItemMoving AverageMoving Average
2974DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2975apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNovi Stock UOM mora biti različita od trenutne zalihe UOM
2976DocType: AccountDebitZaduženje
2977apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2978DocType: Production OrderOperation CostOperacija Cost
2979apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2980apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2981DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2982DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar.
2983DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2984apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2985apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against InvoiceProtiv fakture
2986apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2987DocType: Currency ExchangeTo CurrencyValutno
2988DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2989apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2990DocType: ItemTaxesPorezi
2991DocType: ProjectDefault Cost CenterStandard Cost Center
2992DocType: Purchase InvoiceEnd DateDatum završetka
2993DocType: EmployeeInternal Work HistoryInterni History Work
2994DocType: DocFieldColumn BreakKolona Break
2995DocType: EventThursdayČetvrtak
2996apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityPrivate Equity
2997apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningSkretanje
2998DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2999DocType: AccountExpenserashod
3000DocType: Sales InvoiceExhibitionIzložba
3001apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3003apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3004DocType: CompanyDomainDomena
3005Sales Order TrendsProdajnog naloga trendovi
3006DocType: EmployeeHeld OnOdržanoj
3007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemProizvodnja Item
3008Employee InformationZaposlenik informacije
3009apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502Rate (%)Stopa ( % )
3010apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year End DateFinancijska godina End Date
3011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3012apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502Make Supplier QuotationProvjerite Supplier kotaciji
3013DocType: Quality InspectionIncomingDolazni
3014DocType: ItemName and DescriptionIme i opis
3015apps/erpnext/erpnext/stock/doctype/item/item.py +134Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula.
3016DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3017DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3018apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Credit To account must be a liability accountCredit na račun mora biti odgovornost računa
3020DocType: BatchBatch IDID serije
3021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Note: {0}Napomena : {0}
3022Delivery Note TrendsTrendovi otpremnica
3023apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3024apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3025DocType: GL EntryPartyStranka
3026DocType: Sales OrderDelivery DateDatum isporuke
3027DocType: DocFieldCurrencyValuta
3028DocType: OpportunityOpportunity DateDatum prilike
3029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10To BillTo Bill
3030apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Pieceworkrad plaćen na akord
3031apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
3032DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3033DocType: EmployeeHistory In CompanyPovijest tvrtke
3034DocType: AddressShippingTransport
3035DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3036DocType: DepartmentLeave Block ListOstavite Block List
3037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3038DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3040DocType: ItemYou can enter the minimum quantity of this item to be ordered.Možete unijeti minimalnu količinu ove točke biti naređeno.
3041DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3042DocType: OpportunityTo DiscussZa Raspravljajte
3043DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
3045DocType: Payment ToolColumn Break 1Kolona Break 1
3046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150BlackCrn
3047DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3048DocType: AccountAuditorRevizor
3049DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
3050apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
3051DocType: DocFieldFoldSaviti
3052DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3053DocType: Pricing RuleDisableUgasiti
3054DocType: Project TaskPending ReviewU tijeku pregled
3055sites/assets/js/desk.min.js +558Please specifyNavedite
3056DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3057apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer IdCustomer Id
3058DocType: PagePage NameIme stranice
3059DocType: Purchase InvoiceExchange RateTečaj
3060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingVretena Završeno
3063DocType: Material Request% of materials ordered against this Material Request% Materijala naredio protiv ovog materijala Zahtjeva
3064DocType: BOMLast Purchase RateZadnja kupovna cijena
3065DocType: AccountAssetAsset
3066DocType: Project TaskTask IDZadatak ID
3067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "MC"na primjer "MC"
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3069Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3070DocType: System SettingsTime ZoneTime Zone
3071apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
3072apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3073DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3074apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3075DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingStrojna
3077DocType: CustomerCustomer DetailsKorisnički podaci
3078apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingOblikovanje
3079DocType: EmployeeReports toIzvješća
3080DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3081DocType: Sales InvoicePaid AmountPlaćeni iznos
3082apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Zatvaranje računa {0} mora biti tipa ' odgovornosti '
3083Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Reserved Warehouse is missing in Sales OrderRezervirano Warehouse nedostaje u prodajni nalog
3085DocType: Item VariantItem VariantStavka Variant
3086apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3087apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3088apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality Managementupravljanja kvalitetom
3089DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
3090DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
3091apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberUpozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
3093DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3094DocType: Notification ControlPurchaseKupiti
3095apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Status {0} {1} je sada {2}
3096apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Balance QtyBilans kol
3097DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3098apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18{0} for {1}{0} {1} za
3099apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92Cost CentersTroška
3100apps/erpnext/erpnext/config/stock.py +115Warehouses.Skladišta.
3101DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3102apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3103DocType: EmployeeEmployment TypeZapošljavanje Tip
3104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3105DocType: Item GroupDefault Expense AccountZadani račun rashoda
3106DocType: EmployeeNotice (days)Obavijest (dani )
3107DocType: PageYesDa
3108DocType: Cost CenterMaterial UserMaterijal korisnika
3109DocType: EmployeeEncashment DateEncashment Datum
3110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingGalvanizacije
3111apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
3112DocType: AccountStock AdjustmentStock Podešavanje
3113DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3114apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameNew {0} Ime
3115apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}U prilogu {0} {1} #
3116DocType: Global Defaultsjsonrates.com API Keyjsonrates.com API Key
3117DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3118DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3119apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3120sites/assets/js/desk.min.js +536Created ByStvorio
3121DocType: Serial NoUnder AMCPod AMC
3122apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3123apps/erpnext/erpnext/config/selling.py +65Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3124DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3125sites/assets/js/erpnext.min.js +5Add Serial NoDodaj serijski broj
3126DocType: Production OrderWarehousesSkladišta
3127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3128apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGroup Node
3129DocType: Payment ReconciliationMinimum AmountMinimalni iznos
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68Update Finished GoodsUpdate gotovih proizvoda
3131DocType: ItemAutomatically set. If this item has variants, then it cannot be selected in sales orders etc.Automatski set. Ako ova stavka ima varijanti, onda ne može biti izabran u prodaji naloga itd
3132DocType: Workstationper hourna sat
3133apps/frappe/frappe/core/doctype/doctype/doctype.py +97Series {0} already used in {1}Serija {0} već koristi u {1}
3134DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3136DocType: CompanyDistributionDistribucija
3137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerVoditelj projekta
3138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchOtpremanje
3139apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3140DocType: AccountReceivablepotraživanja
3141DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3142DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3143DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3144DocType: Material RequestMaterial IssueMaterijal Issue
3145DocType: Hub SettingsSeller DescriptionProdavač Opis
3146DocType: ItemIs Stock ItemJe kataloški artikla
3147DocType: Shopping Cart Price ListShopping Cart Price ListKošarica Cijena List
3148DocType: Employee EducationQualificationKvalifikacija
3149DocType: Item PriceItem PriceCijena artikla
3150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSapun i deterdžent
3151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3152apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3153DocType: CompanyDefault SettingsZadane postavke
3154DocType: WarehouseWarehouse NameNaziv skladišta
3155DocType: Naming SeriesSelect TransactionOdaberite transakciju
3156apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3157DocType: Journal EntryWrite Off EntryNapišite Off Entry
3158DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3159apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3160DocType: Journal Entryeg. Cheque Numbernpr.. Ček Broj
3161apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3162DocType: Stock UOM Replace UtilityStock UOM Replace UtilityKataloški UOM Zamjena Utility
3163DocType: POS SettingTerms and ConditionsOdredbe i uvjeti
3164apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3165DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3166DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3167apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3168DocType: Purchase InvoiceIn WordsRiječima
3169apps/erpnext/erpnext/hr/doctype/employee/employee.py +204Today is {0}'s birthday!Danas je {0} 's rođendan!
3170DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3171DocType: Sales Order ItemFor ProductionZa proizvodnju
3172apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3173DocType: Project TaskView TaskPogledaj Task
3174apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404Your financial year begins onVaša financijska godina počinje
3175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3176DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3177DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3179apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3180apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3181apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyNedostatak Qty
3182apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row{0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3183DocType: Salary SlipSalary SlipPlaća proklizavanja
3184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingSatiniranje
3185DocType: Features SetupTo enable <b>Point of Sale</b> viewDa biste omogućili <b> prodajnom </ b> pogledom
3186apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required' To Date ' je potrebno
3187DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3188DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3189DocType: Salary SlipPayment DaysPlaćanja Dana
3190DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86Make Credit NoteProvjerite Credit Note
3192DocType: Features SetupItem AdvancedArtikal - napredna
3193apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingVruće valjanje
3194DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3195apps/erpnext/erpnext/config/setup.py +101Customer master.Majstor Korisnička .
3196apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3197DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3198DocType: Salary SlipNet PayNeto plaća
3199DocType: AccountAccountKonto
3200apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerijski Ne {0} već je primila
3201Requested Items To Be TransferredTraženi stavki za prijenos
3202DocType: Purchase InvoiceRecurring IdPonavljajući Id
3203DocType: CustomerSales Team DetailsProdaja Team Detalji
3204DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3205apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3206apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick LeaveBolovanje
3207DocType: Email DigestEmail DigestE-pošta
3208DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresRobne kuće
3210apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSystem Balance
3211DocType: WorkflowIs ActiveJe aktivan
3212apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3213apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3214DocType: AccountChargeableNaplativ
3215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3216DocType: CompanyChange AbbreviationPromijeni Skraćenica
3217DocType: Workflow StatePrimaryOsnovni
3218DocType: Expense Claim DetailExpense DateRashodi Datum
3219DocType: ItemMax Discount (%)Max rabat (%)
3220apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order AmountLast Order Iznos
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingMiniranja
3222DocType: CompanyWarnUpozoriti
3223apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedVrednovanje artikla je izmijenjeno
3224DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3225DocType: BOMManufacturing UserProizvodnja korisnika
3226DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
3228DocType: Email DigestNew ProjectsNovi projekti
3229DocType: CommunicationSeriesserija
3230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3231DocType: AppraisalAppraisal TemplateProcjena Predložak
3232DocType: CommunicationEmailE-mail
3233DocType: Item GroupItem ClassificationStavka Klasifikacija
3234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development ManagerBusiness Development Manager
3235DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3236apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3237General LedgerGlavna knjiga
3238apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3239DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3240apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3241Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3242apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216Please select {0} firstOdaberite {0} Prvi
3243DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingPrekrajanje
3245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingGravura
3246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55CommissionProvizija
3247apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.Nije vam dozvoljeno da odgovori na ovu kartu.
3248DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3249DocType: Salary Slip DeductionDefault AmountZadani iznos
3250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Warehouse not found in the systemSkladište nije pronađeno u sistemu
3251DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3252DocType: Party Accountcol_break1col_break1
3253apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3254Project wise Stock TrackingProjekt mudar Stock Praćenje
3255apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3256DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3257DocType: Item Customer DetailRef CodeRef. Šifra
3258apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3259DocType: HR SettingsPayroll SettingsPostavke plaće
3260apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3261DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3262apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3263DocType: Sales InvoiceC-Form ApplicableC-obrascu
3264DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3265apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3266apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3267DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3268DocType: Warranty ClaimResolved ByRiješen Do
3269DocType: AppraisalStart DateDatum početka
3270sites/assets/js/desk.min.js +512ValueVrijednost
3271apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3273DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedIsporučeni serijski broj {0} se ne može izbrisati
3275DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3276apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3277DocType: Time LogHoursSati
3278DocType: ProjectExpected Start DateOčekivani datum početka
3279apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingRolling
3280DocType: ToDoPriorityPrioritet
3281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Ne možete izbrisati rednim brojem {0} na lageru . Prvo izvadite iz zalihe , a zatim izbrisati .
3282apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3283DocType: Backup ManagerDropbox Access AllowedDozvoljen pristup Dropboxu
3284DocType: Backup ManagerWeeklyTjedni
3285DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3286DocType: Maintenance VisitFully CompletedPotpuno Završeni
3287DocType: ItemProducts will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.Proizvodi će biti razvrstani po težine dobi u zadane pretraživanja. Više težina-dob, veća proizvod će se pojaviti na popisu.
3288apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3289DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3290DocType: WorkstationOperating CostsOperativni troškovi
3291DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3292apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedBudite u tijeku
3293apps/erpnext/erpnext/stock/doctype/item/item.py +376Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3294apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElectron obradni zrak
3296DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3298apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3299apps/erpnext/erpnext/config/stock.py +141Main ReportsGlavni izvještaji
3300apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStock unose u knjigu salda ažurirane
3301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3302DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3303apps/erpnext/erpnext/stock/doctype/item/item.js +201Add / Edit PricesDodaj / Uredi cijene
3304apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersGrafikon troškovnih centara
3305Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersMoje narudžbe
3307DocType: Price ListPrice List NameCjenik Ime
3308DocType: Time LogFor ManufacturingZa proizvodnju
3309DocType: BOMManufacturingProizvodnja
3310Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3311DocType: AccountIncomePrihod
3312Setup WizardČarobnjak za postavljanje
3313DocType: Industry TypeIndustry TypeIndustrija Tip
3314apps/erpnext/erpnext/templates/includes/cart.js +264Something went wrong!Nešto nije bilo u redu!
3315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3317apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3318DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingDie casting
3320DocType: Email AlertReference DateReferentni datum
3321apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3322apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3323DocType: Email DigestUser SpecificKorisnik Specifična
3324DocType: Budget DetailBudget DetailProračun Detalj
3325apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingUnesite poruku prije slanja
3326DocType: CommunicationStatusStatus
3327apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Stock UOM ažurirati za Stavka {0}
3328DocType: Company HistoryYearGodina
3329apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS SettingsObnovite SMS Settings
3330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedTime Log {0} već naplaćuju
3331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3332DocType: Cost CenterCost Center NameTroška Name
3333apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedStavka {0} s rednim brojem {1} već instaliran
3334apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncMožete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
3335DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3336apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3337DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3338DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3339DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantSmanjite broj, veći prioritet u Šifra sufiks koji će biti kreiran za ove tačke Atributi za stavku Variant
3340Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3341apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79Employee can not be changedZaposleni se ne može mijenjati
3342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3343DocType: Naming SeriesHelp HTMLHTML pomoć
3344apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3345apps/erpnext/erpnext/controllers/status_updater.py +100Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3346DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536Your SuppliersVaši dobavljači
3348apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3349apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3350DocType: Purchase InvoiceContactKontakt
3351DocType: Features SetupExportsIzvoz
3352DocType: LeadConvertedPretvoreno
3353DocType: ItemHas Serial NoIma serijski br
3354DocType: EmployeeDate of IssueDatum izdavanja
3355apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3356DocType: IssueContent TypeVrsta sadržaja
3357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerRačunar
3358DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3360apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3361DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3362DocType: Purchase ReceiptDate on which lorry started from supplier warehouseDatum kojeg je kamion krenuo sa dobavljačeva skladišta
3363DocType: Cost CenterBudgetsBudžeti
3364apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3365DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394What does it do?Što učiniti ?
3367DocType: Delivery NoteTo WarehouseZa skladište
3368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3369Average Commission RateProsječna stopa komisija
3370apps/erpnext/erpnext/stock/doctype/item/item.py +298'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3371apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3372DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3373DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3374DocType: Price ListSpecify a list of Territories, for which, this Price List is validNavedite popis teritorijima, za koje, ovom cjeniku vrijedi
3375apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3376apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106ElectricalElektrična
3377DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94Difference Account mandatory for purpose '{0}'Razlika računa obavezna za svrhu &#39;{0}&#39;
3379apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningUtiskivanje
3381apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3382DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3383DocType: ItemCustomer CodeKupac Šifra
3384apps/erpnext/erpnext/hr/doctype/employee/employee.py +203Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3385DocType: ItemDefault Purchase Account in which cost of the item will be debited.Zadani račun kupnje - na koji će trošak proizvoda biti terećen.
3386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingZapljuskuje
3387apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDana od posljednje narudžbe
3388DocType: Buying SettingsNaming SeriesImenovanje serije
3389DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3390DocType: UserEnabledOmogućeno
3391apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3392apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3393apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3394DocType: Target DetailTarget QtyCiljana Kol
3395DocType: AttendancePresentSadašnje
3396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3397DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3398DocType: Email DigestIncome BookedRezervirani prihodi
3399DocType: Authorization RuleBased OnNa osnovu
3400Ordered QtyNaručena kol
3401DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3402apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3403apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3404apps/frappe/frappe/utils/__init__.py +85{0} is not a valid email id{0} nije ispravan id e-mail
3405apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3406apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3407DocType: ToDoLowNisko
3408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningPredenje
3409DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3410apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}Molimo postavite {0}
3411DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3412DocType: EmployeeHealth DetailsZdravlje Detalji
3413DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3414DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3415DocType: ProjectEstimated CostingProcijenjena Costing
3416DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3417DocType: Employee External Work HistorySalaryPlata
3418DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3419DocType: Salary ManagerSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3420apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3421DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3422DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3423DocType: Email DigestReceivablesPotraživanja
3424DocType: Quality Inspection ReadingReading 5Čitanje 5
3425DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3426apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Rounded Offzaokružen
3428DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3429DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDuboko uzdisanje
3431apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOMOdaberite stavku u kojoj " Je Stock Stavka " je "ne " i " Je Prodaja Stavka " je " Da " i ne postoji drugi Prodaja BOM
3432apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3433apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3434apps/erpnext/erpnext/stock/doctype/item/item.js +46Show BalanceShow Balance
3435DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3436DocType: Upload AttendanceUpload AttendanceUpload Attendance
3437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3438apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3439DocType: Journal Entry AccountAmountIznos
3440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingZakivanje
3441apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3442Sales AnalyticsProdajna analitika
3443DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3445DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3446apps/erpnext/erpnext/templates/includes/cart.js +286You need to be logged in to view your cart.Morate biti prijavljeni da biste vaša košarica.
3447apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200New Account NameNaziv novog računa
3448DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3449DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3450apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceSlužba za korisnike
3451DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3452apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3453DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3455apps/erpnext/erpnext/config/accounts.py +102Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3456apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3457apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVakuum lajsne
3458apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3459DocType: Contact Us SettingsCityGrad
3460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrazvučno mašinsku obradu
3461apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3462DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3463DocType: AccountEquitypravičnost
3464DocType: TaskClosing DateDatum zatvaranja
3465DocType: Sales Order ItemProduced QuantityProizvedena količina
3466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79Engineerinženjer
3467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3468DocType: Sales PartnerPartner TypePartner Tip
3469DocType: Purchase Taxes and ChargesActualStvaran
3470DocType: Purchase Order% of materials received against this Purchase Order% Materijala dobio protiv ove narudžbenice
3471DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3472DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3473DocType: Production OrderProduction OrderProizvodnja Red
3474apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3475DocType: Quotation ItemAgainst DocnameProtiv Docname
3476DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3478DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3479DocType: BOMRaw Material CostTroškovi sirovina
3480DocType: Item ReorderRe-Order LevelRe-order Level
3481DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3482sites/assets/js/list.min.js +160Gantt ChartGantogram
3483apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timePart - time
3484DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3485DocType: EmployeeChequeČek
3486apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52Series UpdatedSerija Updated
3487apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryVrsta izvješća je obvezno
3488DocType: ItemSerial Number SeriesSerijski broj serije
3489apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleTrgovina na veliko i
3491DocType: IssueFirst Responded OnPrvo Odgovorili Na
3492DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349The First User: YouPrvo Korisnik : Vi
3494apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledUspješno Pomirio
3496DocType: Production OrderPlanned End DatePlanirani Završni datum
3497apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3499DocType: AttendanceAttendancePohađanje
3500DocType: PageNoNe
3501DocType: BOMMaterialsMaterijali
3502DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663Make Deliverybi isporuka
3504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3505apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3506Item PricesCijene artikala
3507DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3508DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3509apps/erpnext/erpnext/config/stock.py +125Price List master.Cjenik majstor .
3510DocType: TaskReview DateRecenzija Datum
3511DocType: DocPermLevelNivo
3512DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3515apps/erpnext/erpnext/controllers/recurring_document.py +191'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingGlodanje
3517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingGricka
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17Consultingsavjetodavni
3520DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3521sites/assets/js/erpnext.min.js +45ChangePromjena
3522DocType: Purchase InvoiceContact EmailKontakt email
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Purchase Order {0} is 'Stopped'Narudžbenica {0} je ' zaustavljena '
3524DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3525apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3526apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Notice PeriodOtkazni rok
3527DocType: Bank Reconciliation DetailVoucher IDBon ID
3528apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3529DocType: Packing SlipGross Weight UOMBruto težina UOM
3530DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3531DocType: Journal Entry AccountAgainst Sales InvoiceProtiv prodaje fakture
3532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingŽigosanje
3533DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3534apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3535DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3536DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3537DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3538DocType: ItemDefault WarehouseGlavno skladište
3539DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please enter parent cost centerUnesite roditelj troška
3541DocType: Delivery NotePrint Without AmountIspis Bez visini
3542apps/erpnext/erpnext/controllers/buying_controller.py +70Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3543DocType: UserLast NamePrezime
3544DocType: Web PageLeftLijevo
3545DocType: EventAll DayCijeli dan
3546DocType: CommunicationSupport TeamTim za podršku
3547DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3548DocType: Contact Us SettingsStateDržava
3549DocType: BatchBatchSerija
3550apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48BalanceRavnoteža
3551DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3552DocType: UserGenderRod
3553DocType: Journal EntryDebit NoteRashodi - napomena
3554DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3555apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3556DocType: Journal EntryTotal DebitUkupno zaduženje
3557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3558apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496Unstop Purchase OrderOtpušiti narudžbenice
3559DocType: Sales InvoiceCold CallingHladno pozivanje
3560DocType: SMS ParameterSMS ParameterSMS parametar
3561DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3562DocType: LeadBlog SubscriberBlog pretplatnik
3563DocType: Email DigestIncome Year to DatePrihodi godine do danas
3564apps/erpnext/erpnext/config/setup.py +58Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3565DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3566DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3567apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543Unstop Material RequestOtpušiti Materijal Zahtjev
3568DocType: Workflow StateUserKorisnik
3569DocType: Opportunity ItemBasic RateOsnovna stopa
3570apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostPostavi kao Lost
3571apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStock stanja izmijenjena
3572DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Cannot return more than {0} for Item {1}Ne može se vratiti više od {0} za točku {1}
3574DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3575apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} je već poslan
3576Items To Be RequestedPotraživani artikli
3577DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3578DocType: CompanyCompany InfoPodaci o preduzeću
3579apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingSeaming
3580apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3582DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3583DocType: Fiscal YearYear Start DatePočetni datum u godini
3584DocType: AttendanceEmployee NameZaposlenik Ime
3585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241Debit To account must be a liability accountDebit na račun mora biti odgovornost računa
3586DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3587apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3588DocType: Purchase CommonPurchase CommonKupnja Zajednička
3589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3590DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626From Opportunityod Opportunity
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingSlepi
3593apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Employee BenefitsPrimanja zaposlenih
3594DocType: Sales InvoiceIs POSJe POS
3595apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3596DocType: Production OrderManufactured QtyProizvedeno Kol
3597DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3598apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3599DocType: DocFieldDefaultPodrazumjevano
3600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3601DocType: ItemSelecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka.
3602apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41{0} subscribers added{0} pretplatnika dodao
3603DocType: Maintenance ScheduleScheduleRaspored
3604DocType: AccountParent AccountRoditelj račun
3605DocType: Serial NoAvailableDostupno
3606DocType: Quality Inspection ReadingReading 3Čitanje 3
3607HubČvor
3608DocType: GL EntryVoucher TypeBon Tip
3609DocType: Expense ClaimApprovedOdobreno
3610DocType: Pricing RulePriceCijena
3611apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3612DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3613apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3614DocType: EmployeeEducationObrazovanje
3615DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3616DocType: EmployeeCurrent Address IsTrenutni Adresa je
3617DocType: AddressOfficeUred
3618apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardni Izvješća
3619apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3620apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3622apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227Please enter Expense AccountUnesite trošak računa
3623DocType: AccountStockZaliha
3624DocType: EmployeeCurrent AddressTrenutna adresa
3625DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, ​​osim ako izričito navedeno
3626DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3627DocType: EmployeeContract End DateUgovor Datum završetka
3628DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3629apps/erpnext/erpnext/templates/includes/cart.js +284Price List not configured.Cjenik nije konfiguriran.
3630DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3631DocType: DocShareDocument TypeTip dokumenta
3632apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558From Supplier QuotationOd dobavljača kotaciju
3633DocType: Deduction TypeDeduction TypeTip odbitka
3634DocType: AttendanceHalf DayPola dana
3635DocType: Serial NoNot Availablenije dostupno
3636DocType: Pricing RuleMin QtyMin kol
3637DocType: GL EntryTransaction DateTransakcija Datum
3638DocType: Production Plan ItemPlanned QtyPlanirani Kol
3639apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total TaxUkupno porez
3640DocType: Stock EntryDefault Target WarehouseCentralno skladište
3641DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3642DocType: Notification ControlPurchase Receipt MessagePoruka primke
3643DocType: Production OrderActual Start DateStvarni datum početka
3644DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3645apps/erpnext/erpnext/config/stock.py +18Record item movement.Zabilježite stavku pokret.
3646DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingDubljenje
3648DocType: Email AccountServiceUsluga
3649DocType: Hub SettingsHub SettingsHub Settings
3650DocType: ProjectGross Margin %Bruto marža %
3651DocType: BOMWith OperationsUz operacije
3652Monthly Salary RegisterMjesečna plaća Registracija
3653apps/frappe/frappe/website/template.py +120NextSljedeći
3654DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3655DocType: BOM OperationBOM OperationBOM operacija
3656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElektromaterijal
3657DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3658DocType: Email DigestNew Delivery NotesNove otpremnice
3659apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3660apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!Molimo Vas da napišem nešto u naslov i poruku!
3661apps/erpnext/erpnext/config/accounts.py +143Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3662apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3663apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3664apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3665DocType: System SettingsLocalizationLokalizacija
3666apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74Net pay cannot be negativeNeto plaća ne može biti negativna
3667apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3668DocType: SMS SettingsStatic ParametersStatički parametri
3669DocType: Purchase OrderAdvance PaidAdvance Paid
3670DocType: ItemItem TaxPorez artikla
3671DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3673apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3674DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3675apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53Actual Qty is mandatoryStvarni Qty je obavezno
3676DocType: ItemSelect "Yes" if you are maintaining stock of this item in your Inventory.Odaberite &quot;Da&quot; ako ste održavanju zaliha ove točke u vašem inventaru.
3677apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415Item {0} does not exist in {1} {2}Artikal {0} ne postoji u {1} {2}
3678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingCross-valjanje
3679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127Credit Cardkreditna kartica
3680DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3681apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3682DocType: Purchase InvoiceNext DateSljedeći datum
3683DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3684apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84MachiningStrojna obrada
3686DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3687DocType: Hub SettingsSeller NameIme Prodavač
3688DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3689DocType: Item GroupGeneral SettingsGeneral Settings
3690apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3691DocType: Stock EntryRepackPrepakovati
3692apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480Attach LogoPriložiti logo
3694DocType: CustomerCommission RateKomisija Stopa
3695apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3696DocType: Production OrderActual Operating CostStvarni operativnih troškova
3697apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Korijen ne može se mijenjati .
3698apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3699DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3700DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3702DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3703apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3704apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89DesignerImenovatelj
3705apps/erpnext/erpnext/config/selling.py +116Terms and Conditions TemplateUvjeti predloška
3706DocType: Serial NoDelivery DetailsDetalji isporuke
3707DocType: Party TypeAllow ChildrenDopustiti podređene stavke
3708apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3709DocType: Purchase Invoice ItemDiscount %Popust%
3710Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3711DocType: BatchExpiry DateDatum isteka
3712Supplier Addresses and ContactsSupplier Adrese i kontakti
3713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3714apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3715DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3716DocType: SupplierCredit DaysKreditne Dani
3717DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3718apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3719DocType: ItemLead Time DaysPotencijalni kupac - ukupno dana
3720DocType: Backup ManagerSend Notifications ToPošalji obavještenje na adresu
3721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef: Datum
3722DocType: EmployeeReason for LeavingRazlog za odlazak
3723DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3724DocType: GL EntryIs OpeningJe Otvaranje
3725apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3726apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existKonto {0} ne postoji
3727DocType: AccountCashGotovina
3728DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.
3729apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Molimo stvoriti Plaća Struktura za zaposlenika {0}