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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

392 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsKorisnički Stavke
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: About Us SettingsWebsiteWeb stranica
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPriključci uz sinteriranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKupac Kontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestOd materijala zahtjev
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: C-FormCustomerKupac
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
36DocType: DepartmentDepartmentOdjel
37DocType: Purchase Order% Billed% Naplaćeno
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNaziv klijenta
40DocType: 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.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
44DocType: Leave TypeLeave Type NameNaziv vrste odsustva
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
47DocType: Pricing RuleApply OnNanesite na
48DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
49Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
50DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
51DocType: Quality Inspection ReadingParameterParametar
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingGodina Prolazeći
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
63DocType: DesignationDesignationOznaka
64DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail adresa
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
74DocType: CompanyAbbrKratica
75DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Red # {0}:
78DocType: Delivery NoteVehicle NoNe vozila
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingStolarstvo
81DocType: Production Order OperationWork In ProgressRadovi u tijeku
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
83DocType: EmployeeHoliday ListTuristička Popis
84DocType: Time LogTime LogVrijeme Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantKnjigovođa
86DocType: Cost CenterStock UserStock Korisnik
87DocType: CompanyPhone NoTelefonski broj
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
90Sales Partners CommissionProvizija prodajnih partnera
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
93DocType: Print SettingsClassicKlasik
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
95DocType: BOMOperationsOperacije
96apps/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}
97DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
99DocType: Packed ItemParent Detail docnameNadređeni detalj docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
102DocType: Item AttributeIncrementPomak
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
105DocType: EmployeeMarriedOženjen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryProvjerite banke unos
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsMirovinski fondovi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
113DocType: SMS CenterAll Sales PersonSvi prodavači
114DocType: LeadPerson NameOsoba ime
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
116DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
117DocType: AccountCreditKredit
118apps/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
119DocType: POS ProfileWrite Off Cost CenterOtpis troška
120DocType: WarehouseWarehouse DetailDetalji o skladištu
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
122DocType: Tax RuleTax TypePorezna Tip
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
124DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
127DocType: SMS LogSMS LogSMS Prijava
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
131DocType: LeadInterestedZainteresiran
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOtvaranje
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupPrimjerak iz točke Group
136DocType: Journal EntryOpening EntryOtvaranje - ulaz
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
138DocType: Stock EntryAdditional CostsDodatni troškovi
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
140DocType: LeadProduct EnquiryUpit
141DocType: Standard ReplyOwnervlasnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
144DocType: Employee EducationUnder GraduatePod diplomski
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
146DocType: BOMTotal CostUkupan trošak
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtavanje
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmaceutske
153DocType: Expense Claim DetailClaim AmountIznos štete
154DocType: EmployeeMrG.
155DocType: Custom ScriptClientKlijent
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
157DocType: Naming SeriesPrefixPrefiks
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumablepotrošni
159DocType: Upload AttendanceImport LogUvoz Prijavite
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
161DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
162DocType: SMS CenterAll ContactSvi kontakti
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
164DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
166DocType: NewsletterEmail Sent?Je li e-mail poslan?
167DocType: Journal EntryContra EntryContra Stupanje
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
169DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
170DocType: Delivery NoteInstallation StatusStatus instalacije
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
172DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
174DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
179DocType: SMS CenterSMS CenterSMS centar
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRavnanje
181DocType: BOM Replace ToolNew BOMNovi BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity lijevanje
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
185DocType: LeadRequest TypeZahtjev Tip
186DocType: Leave ApplicationReasonRazlog
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingRadiodifuzija
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
191DocType: Serial NoMaintenance StatusStatus održavanja
192apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
193apps/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}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
196DocType: CustomerIndividualPojedinac
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
198DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96Startpočetak
205DocType: UserFirst NameIme
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingCijeli plijesni lijevanje
207DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
208DocType: Production Planning ToolSales OrdersNarudžbe kupca
209DocType: Purchase Taxes and ChargesValuationProcjena
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
211Purchase Order TrendsTrendovi narudžbenica kupnje
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
213DocType: Earning TypeEarning TypeZarada Vid
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
215DocType: Bank ReconciliationBank AccountŽiro račun
216DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
217DocType: Selling SettingsDefault TerritoryZadani teritorij
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
222DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
223DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
224DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
226DocType: Sales PartnerResellerProdavač
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
228DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
229Production Orders in ProgressRadni nalozi u tijeku
230DocType: LeadAddress & ContactAdresa i kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
233DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
235DocType: Production Plan ItemSO Pending QtySO čekanju Kol
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvostruko kućište
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
243DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
246DocType: Bulk EmailMessagePoruka
247DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
248DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
249DocType: Payment ToolReference NoReferentni broj
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedNeodobreno odsustvo
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
252apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
254DocType: Stock EntrySales Invoice NoProdajni račun br
255DocType: Material Request ItemMin Order QtyMin naručena kol
256DocType: LeadDo Not ContactNe kontaktirati
257DocType: 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.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
259DocType: ItemMinimum Order QtyMinimalna količina narudžbe
260DocType: Pricing RuleSupplier TypeDobavljač Tip
261DocType: ItemPublish in HubObjavi na Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledProizvod {0} je otkazan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestZahtjev za robom
265DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
266DocType: ItemPurchase DetailsKupnja Detalji
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingŽica četkanje
269DocType: EmployeeRelationOdnos
270DocType: Shipping RuleWorldwide ShippingDostava u svijetu
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
272DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
274DocType: SMS SettingsSMS Sender NameSMS Sender Ime
275DocType: ContactIs Primary ContactJe primarni kontakt
276DocType: Notification ControlNotification ControlObavijest kontrole
277DocType: LeadSuggestionsPrijedlozi
278DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
281DocType: SupplierAddress HTMLAdressa u HTML-u
282DocType: LeadMobile No.Mobitel br.
283DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
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 +395Max 5 charactersMaksimalno 5 znakova
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
290DocType: 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
291DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
292DocType: Accounts SettingsSettings for AccountsPostavke za račune
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
294DocType: ItemSynced With HubSinkronizirati s Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
296DocType: ItemVariant OfVarijanta
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
299DocType: DocTypeAdministratorUpravitelj
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserski bušenje
301DocType: Stock UOM Replace UtilityNew Stock UOMNovi skladišni UOM
302DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
303DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
305DocType: CommunicationClosedZatvoreno
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 ProfileProfil posla
309DocType: NewsletterNewsletterBilten
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
313DocType: Journal EntryMulti CurrencyViše valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedProizvod je obnovljen
315DocType: Async TaskSystem ManagerSustav Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
317DocType: Sales Invoice ItemDelivery NoteOtpremnica
318DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
323DocType: WorkstationRent CostRent cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please 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 Emailtvrtka E-mail
327DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
328DocType: Shipping RuleValid for CountriesVrijedi za zemlje
329DocType: Workflow StateRefreshOsvježi stranicu
330DocType: 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.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
336DocType: 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
337DocType: Item TaxTax RatePorezna stopa
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemOdaberite stavku
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
344DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
346DocType: C-Form Invoice DetailInvoice DateDatum računa
347DocType: GL EntryDebit AmountDuguje iznos
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentPogledajte prilog
351DocType: Purchase Order% Received% Zaprimljeno
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingMlaz vode rezanja
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Postavke su već kompletne!
354Finished GoodsGotovi proizvodi
355DocType: Delivery NoteInstructionsInstrukcije
356DocType: Quality InspectionInspected ByPregledati
357DocType: Maintenance VisitMaintenance TypeTip održavanja
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
360DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
361Schedule DateRaspored Datum
362DocType: Packed ItemPacked ItemPakirani proizvod
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 +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {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 kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
366DocType: Currency ExchangeCurrency ExchangeMjenjačnica
367DocType: Purchase Invoice ItemItem NameNaziv proizvoda
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
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 "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
371DocType: WorkstationWorking HoursRadnih sati
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.
374Purchase RegisterKupnja Registracija
375DocType: Landed Cost ItemApplicable ChargesTroškove u
376DocType: WorkstationConsumable Costpotrošni cost
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
378DocType: Purchase ReceiptVehicle DateDatum vozila
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
383DocType: EmployeeSingleSingl
384DocType: IssueAttachmentVezanost
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
386DocType: AccountCost of Goods SoldTroškovi prodane robe
387DocType: Purchase InvoiceYearlyGodišnji
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
389DocType: Journal Entry AccountSales OrderNarudžba kupca
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
391DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
393DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
394DocType: Delivery Note% Installed% Instalirano
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
396DocType: BOMItem DesriptionOpis proizvoda
397DocType: Purchase InvoiceSupplier NameDobavljač Ime
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
399DocType: AccountIs GroupJe grupe
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentStari Roditelj
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
412DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
413DocType: SMS LogSent OnPoslan Na
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
415DocType: Sales OrderNot ApplicableNije primjenjivo
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
418DocType: Material Request ItemRequired DatePotrebna Datum
419DocType: Delivery NoteBilling AddressAdresa za naplatu
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Unesite kod artikal .
421DocType: BOMCostingKoštanje
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
424DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
426DocType: Packing SlipFrom Package No.Iz paketa broj
427DocType: Item AttributeTo RangeU rasponu
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
429DocType: Features SetupImportsUvozi
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijepljenje
431DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
434DocType: Bank ReconciliationJournal EntriesČasopis upisi
435DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
436DocType: System SettingsLoading...Učitavanje ...
437DocType: DocFieldPasswordZaporka
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused taloženje modeliranje
439DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
440DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
441DocType: Journal EntryAccounts PayableNaplativi računi
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
444DocType: Pricing RuleValid UptoVrijedi Upto
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
449DocType: Payment ToolReceived Or PaidPrimiti ili platiti
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
451DocType: Stock EntryDifference AccountRačun razlike
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
454DocType: Production OrderAdditional Operating CostDodatni trošak
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
456DocType: DocFieldTypeVrsta
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
458DocType: CommunicationSubjectPredmet
459DocType: Shipping RuleNet WeightNeto težina
460DocType: EmployeeEmergency PhoneTelefon hitne službe
461Serial No Warranty ExpiryIstek jamstva serijskog broja
462DocType: Sales OrderTo DeliverZa isporuku
463DocType: Purchase Invoice ItemItemProizvod
464DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
465DocType: AccountProfit and LossRačun dobiti i gubitka
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje podugovaranje
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNovi UOM ne mora biti cijeli broj
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
469DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
471DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
473DocType: BOMOperating CostOperativni troškovi
474Gross ProfitBruto dobit
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
476DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
477DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
482DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
483DocType: TerritoryFor referenceZa referencu
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Zatvaranje (Cr)
486DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
487DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
488Pending QtyU tijeku Kom
489DocType: Job ApplicantThread HTMLTemu HTML
490DocType: CompanyIgnoreIgnorirati
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
493DocType: Pricing RuleValid Fromvrijedi od
494DocType: Sales InvoiceTotal CommissionUkupno komisija
495DocType: Pricing RuleSales PartnerProdajni partner
496DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
503DocType: Project TaskProject TaskZadatak projekta
504Lead IdId potencijalnog kupca
505DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
506DocType: About Us SettingsWebsite ManagerWeb Manager
507apps/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
508DocType: Warranty ClaimResolutionRezolucija
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
511DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
513DocType: Leave Control PanelAllocateDodijeliti
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
517DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
521DocType: QuotationQuotation ToPonuda za
522DocType: LeadMiddle IncomeSrednji Prihodi
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
526DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
529DocType: EventWednesdaySrijeda
530DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
533apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
536DocType: Packing Slip ItemDN DetailDN detalj
537DocType: Time LogBilledNaplaćeno
538DocType: BatchBatch DescriptionBatch Opis
539DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
540DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
541DocType: EmployeeOrganization ProfileProfil organizacije
542apps/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
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 / Temeljnica Detalji
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
547DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
549DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
550DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
551DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
554DocType: EmployeePassport NumberBroj putovnice
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerUpravitelj
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Isti predmet je ušao više puta.
558DocType: SMS SettingsReceiver ParameterPrijemnik parametra
559apps/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
560DocType: Sales PersonSales Person TargetsProdajni plan prodavača
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116Toza
562apps/frappe/frappe/templates/base.html +145Please enter email addressMolimo unesite e-mail adresu
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi tvore
564DocType: Production Order OperationIn minutesU minuta
565DocType: IssueResolution DateRezolucija Datum
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
567DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
569DocType: Activity CostActivity TypeTip aktivnosti
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
571DocType: CustomerFixed DaysFiksni dana
572DocType: Sales InvoicePacking ListPopis pakiranja
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
575DocType: Activity CostProjects UserProjekti za korisnike
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
578DocType: CompanyRound Off Cost CenterZaokružiti troška
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
580DocType: Material RequestMaterial TransferTransfer robe
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
583apps/frappe/frappe/config/setup.py +59SettingsPostavke
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
585DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
586DocType: BOM OperationOperation TimeOperacija vrijeme
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreViše
588DocType: Pricing RuleSales ManagerSales Manager
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenuj
590DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
593DocType: Journal EntryBill NoBill Ne
594DocType: Purchase InvoiceQuarterlyTromjesečni
595DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
596DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
599DocType: Purchase ReceiptOther DetailsOstali detalji
600DocType: AccountAccountsRačuni
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRavno šišanje
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
606DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
607DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
608DocType: Hub SettingsSeller CityProdavač Grad
609DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
610DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Stavka ima varijante.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
613DocType: BinStock ValueStock vrijednost
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
616DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
617DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
618DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNije moguće pronaći tečaj
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomedobrodošli
624DocType: Journal EntryCredit Card EntryCredit Card Stupanje
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
627DocType: CommunicationOpenOtvoreno
628DocType: LeadCampaign NameNaziv kampanje
629ReservedRezervirano
630DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
634DocType: Mode of Payment AccountDefault AccountZadani račun
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
636DocType: Contact Us SettingsAddress TitleNaziv adrese
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
638DocType: Production Order OperationPlanned End TimePlanirani End Time
639Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
640DocType: Dropbox BackupDailySvakodnevno
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
642DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
643DocType: EmployeeCell NumberMobitel Broj
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
647DocType: OpportunityOpportunity FromPrilika od
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
649DocType: Item GroupWebsite SpecificationsWeb Specifikacije
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
654DocType: ToDoHighVisok
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
656DocType: OpportunityMaintenanceOdržavanje
657DocType: UserMaleMužijak
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
659DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
662DocType: EmployeeBank A/C No.Bankovni A/C br.
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 CartZadane postavke za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
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 +53HemmingOkružuju
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
677DocType: EmployeeFamily BackgroundObitelj Pozadina
678DocType: Process PayrollSend EmailPošaljite e-poštu
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
681DocType: CompanyDefault Bank AccountZadani bankovni račun
682apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosKom
685DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
686DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji Računi
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
689DocType: Purchase OrderStoppedZaustavljen
690DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
692DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
695Support AnalyticsAnalitike podrške
696DocType: ItemWebsite WarehouseSkladište web stranice
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
701DocType: Email DigestEmail Digest SettingsE-pošta postavke
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
703DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
704DocType: BinMoving Average RateStopa prosječne ponderirane cijene
705DocType: Production Planning ToolSelect ItemsOdaberite proizvode
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
707DocType: CommentReference NameReferenca Ime
708DocType: Maintenance VisitCompletion StatusZavršetak Status
709DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
710DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
712DocType: Upload AttendanceImport AttendanceUvoz posjećenost
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
714DocType: Process PayrollActivity LogDnevnik aktivnosti
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
717DocType: Production OrderItem To ManufactureProizvod za proizvodnju
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa za lijevanje
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNarudžbenica za plaćanje
721DocType: Sales Order ItemProjected QtyPredviđena količina
722DocType: Sales InvoicePayment Due DatePlaćanje Due Date
723DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
726DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
727DocType: Expense ClaimExpensestroškovi
728DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
729Purchase Receipt TrendsTrend primki
730DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
732Amount to BillIznositi Billa
733DocType: CompanyRegistration DetailsRegistracija Brodu
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingIskolčenja
735DocType: ItemRe-Order QtyRe-order Kom
736DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
738DocType: Pricing RulePrice or DiscountCijena i popust
739DocType: Sales TeamIncentivesPoticaji
740DocType: SMS LogRequested NumbersTraženi brojevi
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
742DocType: Sales Invoice ItemStock DetailsStock Detalji
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
744apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ne može se prenositi {0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
747DocType: AccountBalance must beBilanca mora biti
748DocType: Hub SettingsPublish PricingObjavi Cijene
749DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingPrikucavanje
751Available QtyDostupno Količina
752DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
753DocType: Salary SlipWorking DaysRadnih dana
754DocType: Serial NoIncoming RateDolazni Stopa
755DocType: Packing SlipGross WeightBruto težina
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
757DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
758DocType: Job ApplicantHoldZadrži
759DocType: EmployeeDate of JoiningDatum pristupa
760DocType: Naming SeriesUpdate SeriesUpdate serija
761DocType: Supplier QuotationIs SubcontractedJe podugovarati
762DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
764DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
765Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
767DocType: EmployeeMsGospođa
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
770DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
772apps/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
773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
774DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
776DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
777DocType: Bank ReconciliationTotal AmountUkupan iznos
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
779DocType: Production Planning ToolProduction OrdersNalozi
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
783DocType: GL EntryAccount CurrencyValuta računa
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
785DocType: Purchase ReceiptRangeDomet
786DocType: SupplierDefault Payable AccountsZadane naplativo račune
787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
788DocType: Features SetupItem BarcodeBarkod proizvoda
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedStavka Varijante {0} ažurirani
790DocType: Quality Inspection ReadingReading 6Čitanje 6
791DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
792DocType: AddressShopDućan
793DocType: Hub SettingsSync NowSync Sada
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
795DocType: 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.
796DocType: EmployeePermanent Address IsStalna adresa je
797DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
800DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
801DocType: ItemIs Purchase ItemJe dobavljivi proizvod
802DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
803DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
804DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
805apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
806DocType: LeadRequest for InformationZahtjev za informacije
807DocType: Payment ToolPaidPlaćen
808DocType: Salary SlipTotal in wordsUkupno je u riječima
809DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
810apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
814DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
816DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
817DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameIme tvrtke
820DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferOdaberite stavke za prijenos
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
825DocType: Pricing RuleMax QtyMaksimalna količina
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Chemicalkemijski
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
829DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
831DocType: WorkstationElectricity CostTroškovi struje
832DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
833DocType: CommentUnsubscribedPretplatu
834DocType: OpportunityWalk InŠetnja u
835DocType: ItemInspection CriteriaInspekcijski Kriteriji
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijela
840DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
841DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureUčvrstite svoju sliku
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Napraviti
844DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
845DocType: Workflow StateStopzaustaviti
846apps/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 .
847apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
849DocType: LeadNext Contact DateSljedeći datum kontakta
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
851DocType: Holiday ListHoliday List NameTuristička Popis Ime
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
853DocType: Journal Entry AccountExpense ClaimRashodi polaganja
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
855DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
857DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
860DocType: WorkstationNet Hour RateNeto sat cijena
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
862DocType: CompanyDefault TermsZadani uvjeti
863DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
864DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
866DocType: Delivery NoteDelivery ToDostava za
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryOsobina stol je obavezno
868DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
872DocType: Features SetupPurchase DiscountsKupnja Popusti
873DocType: WorkstationWagesPlaće
874DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
875DocType: ProjectInternalInterni
876DocType: TaskUrgentHitan
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
878apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
879DocType: ItemManufacturerProizvođač
880DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
885DocType: Serial NoCreation Document NoStvaranje dokumenata nema
886DocType: IssueIssueIzdanje
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
889apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
890DocType: BOM OperationOperationOperacija
891DocType: LeadOrganization NameNaziv organizacije
892DocType: Tax RuleShipping StateDržavna dostava
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna kupnju
896DocType: GL EntryAgainstProtiv
897DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
898DocType: Sales PartnerImplementation PartnerProvedba partner
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
900DocType: OpportunityContact InfoKontakt Informacije
901apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzrada Stock unose
902DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
903DocType: ItemDefault SupplierGlavni dobavljač
904DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
905DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
906DocType: Features SetupMiscelleneousRazno
907DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
909DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
915DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
917DocType: CompanyDefault CurrencyZadana valuta
918DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
919DocType: Contact Us SettingsAddressAdresa
920DocType: Expense ClaimFrom EmployeeOd zaposlenika
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
922DocType: Journal EntryMake Difference EntryČine razliku Entry
923DocType: Upload AttendanceAttendance From DateGledanost od datuma
924DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
927DocType: Email DigestAnnual ExpenseGodišnji rashodi
928DocType: SMS CenterTotal CharactersUkupno Likovi
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
933DocType: Itemwebsite page linkPoveznica web stranice
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
936DocType: Sales PartnerDistributorDistributer
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
939Ordered Items To Be BilledNaručeni proizvodi za naplatu
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
941apps/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.
942DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
943DocType: Salary SlipDeductionsOdbici
944DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
945apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
947DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
948DocType: SupplierCommunicationsMailovi
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
950Trial Balance for PartySuđenje Stanje na stranku
951DocType: LeadConsultantKonzultant
952DocType: Salary SlipEarningsZarada
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
955DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementUprava
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLijev
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
962DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
963DocType: 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.
964apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava
966DocType: Purchase InvoiceIs ReturnJe li povratak
967DocType: Price List CountryPrice List CountryCjenik Zemlja
968apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
969DocType: ItemUOMsUOMs
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
973DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
974DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingVišeslojno objekt proizvodnja
976apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
977DocType: AccountBalance SheetZavršni račun
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch oblikovanje
980DocType: 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
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
983DocType: LeadLeadPotencijalni kupac
984DocType: Email DigestPayablesPlativ
985DocType: AccountWarehouseSkladište
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
987Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
988DocType: Purchase Invoice ItemNet RateNeto stopa
989DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
992DocType: HolidayHolidayOdmor
993DocType: EventSaturdaySubota
994DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
995Daily Time Log SummaryDnevno vrijeme Log Profila
996DocType: DocFieldLabelOznaka
997DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
998DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
999DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1000DocType: LeadCallPoziv
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Ulazi' ne može biti prazno
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1003Trial BalancePretresno bilanca
1004apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1008DocType: Maintenance Visit PurposeWork DoneRad Done
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1010DocType: ContactUser IDKorisnički ID
1011DocType: CommunicationSentPoslano
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1013DocType: FileLftLFT
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An 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
1016DocType: CommunicationDelivery StatusStatus isporuke
1017DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldOstatak svijeta
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1020Budget Variance ReportProračun varijance Prijavi
1021DocType: Salary SlipGross PayBruto plaća
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
1024DocType: Stock ReconciliationDifference AmountRazlika Količina
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1026DocType: BOM ItemItem DescriptionOpis proizvoda
1027DocType: Payment ToolPayment ModeNačin plaćanja
1028DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringIzravno metala laserom sinteriranje
1030DocType: Purchase OrderSupplied ItemsIsporučeni pribor
1031DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1032DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1033DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave BalanceZaposlenik napuste balans
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1038DocType: AddressAddress TypeTip adrese
1039DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1040DocType: GL EntryAgainst VoucherProtiv Voucheru
1041DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1042apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
1045DocType: ItemLead Time in daysOlovo Vrijeme u danima
1046Accounts Payable SummaryObveze Sažetak
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1048DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1052DocType: EmployeeEmployee NumberBroj zaposlenika
1053apps/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}
1054Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelena
1058DocType: ItemAuto re-orderAuto re-red
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareno
1060DocType: EmployeePlace of IssueMjesto izdavanja
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1062DocType: ReportDisabledUgašeno
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1068DocType: Mode of PaymentMode of PaymentNačin plaćanja
1069apps/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 .
1070DocType: Journal Entry AccountPurchase OrderNarudžbenica
1071DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredIme je potrebno
1073DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1074DocType: AddressCity/TownGrad / Mjesto
1075DocType: Email DigestAnnual IncomeGodišnji prihod
1076DocType: Serial NoSerial No DetailsSerijski nema podataka
1077DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1082apps/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.
1083DocType: Hub SettingsSeller WebsiteWeb Prodavač
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1086DocType: Appraisal GoalGoalCilj
1087DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For Supplierza Supplier
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1094DocType: Authorization RuleTransactionTransakcija
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1096apps/frappe/frappe/config/desk.py +7ToolsAlati
1097DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1099DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1101DocType: Journal EntryJournal EntryTemeljnica
1102DocType: WorkstationWorkstation NameIme Workstation
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1105DocType: Sales PartnerTarget DistributionCiljana Distribucija
1106apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentari
1107DocType: Salary SlipBank Account No.Žiro račun broj
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1110DocType: Quality Inspection ReadingReading 8Čitanje 8
1111DocType: Sales PartnerAgentAgent
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1113DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1114DocType: BOM OperationWorkstationRadna stanica
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1116DocType: AttendanceHR ManagerHR menadžer
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1119DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNema podataka
1122DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1123DocType: Salary SlipEarningZarada
1124DocType: Payment ToolParty Account CurrencyStrana valuta računa
1125BOM BrowserBOM preglednik
1126DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1134DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1138apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1140Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1142DocType: DocFieldDescriptionOpis
1143DocType: Authorization RuleAverage DiscountProsječni popust
1144DocType: Letter HeadIs DefaultJe zadani
1145DocType: AddressUtilitiesKomunalne usluge
1146DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1147DocType: Features SetupFeatures SetupZnačajke postavki
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1149DocType: CommunicationCommunicationMail
1150DocType: ItemIs Service ItemJe usluga
1151DocType: Activity CostProjectsProjekti
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperacija Opis
1155DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1156apps/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.
1157DocType: QuotationShopping CartKošarica
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1159DocType: Pricing RuleCampaignKampanja
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1161DocType: Purchase InvoiceContact PersonKontakt osoba
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1163DocType: Holiday ListHolidaysPraznici
1164DocType: Sales Order ItemPlanned QuantityPlanirana količina
1165DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1166DocType: ItemMaintain StockUpravljanje zalihama
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1168DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1172DocType: Email DigestFor CompanyZa tvrtke
1173apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1175DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1177DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1180DocType: Maintenance VisitUnscheduledNeplanski
1181DocType: EmployeeOwnedU vlasništvu
1182DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1183DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1184Purchase Invoice TrendsTrendovi kupnje proizvoda
1185DocType: EmployeeBetter ProspectsBolji izgledi
1186DocType: AppraisalGoalsGolovi
1187DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1188Accounts BrowserPreglednik računa
1189DocType: GL EntryGL EntryGL ulaz
1190DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1191Batch-Wise Balance HistoryBatch-Wise povijest bilance
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1195DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1198DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1199DocType: Email DigestBank BalanceBankovni saldo
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1201DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1202DocType: Journal Entry AccountAccount BalanceBilanca računa
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1204DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj proizvod
1206DocType: AddressBillingNaplata
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingPrirubljivanja
1208DocType: Bulk EmailNot SentNe poslano
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna oblikovanje
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1211DocType: Shipping RuleShipping AccountDostava račun
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1213DocType: Quality InspectionReadingsOčitanja
1214DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1216DocType: Shipping Rule ConditionTo ValueZa vrijednost
1217DocType: SupplierStock ManagerStock Manager
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1224DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1227DocType: ItemInventoryInventar
1228DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1230DocType: ItemSales DetailsProdajni detalji
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningZapinjanje
1232DocType: OpportunityWith ItemsS Stavke
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1234DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1236DocType: Item AttributeItem AttributeStavka značajke
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1238apps/erpnext/erpnext/config/stock.py +268Item VariantsStavka Varijante
1239DocType: CompanyServicesUsluge
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1241DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1242DocType: Sales InvoiceSourceIzvor
1243DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina - početni datum
1246DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1250DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1251DocType: Item GroupItem Group NameProizvod - naziv grupe
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaken
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1254DocType: Pricing RuleFor Price ListZa Cjeniku
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1257DocType: Maintenance ScheduleSchedulesRaspored
1258DocType: Purchase Invoice ItemNet AmountNeto Iznos
1259DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Pogreška : {0} > {1}
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1263DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1265DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1266DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1267DocType: Workflow StateTasksposlovi
1268DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1269DocType: EventTuesdayUtorak
1270DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1271Accounts Receivable SummaryPotraživanja Sažetak
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za vrijeme {2} - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1274DocType: UOMUOM NameUOM Ime
1275DocType: Top Bar ItemTargetMeta
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1277DocType: Sales InvoiceShipping AddressDostava Adresa
1278DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1280apps/erpnext/erpnext/config/stock.py +120Brand master.Glavni brend.
1281DocType: ToDoDue DateDatum dospijeća
1282DocType: Sales Invoice ItemBrand NameNaziv brenda
1283DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Boxkutija
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1286DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1288DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1289DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1291DocType: Pricing RulePricing RulePravila cijena
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUrezivanje
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1296Bank Reconciliation StatementIzjava banka pomirenja
1297DocType: AddressLead NameIme potencijalnog kupca
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje kataloški bilanca
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1304DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi koji se ne ogleda u banci
1307DocType: Quality Inspection ReadingReading 4Čitanje 4
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalna lijevanje
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetska polja pomoć oplemenjivanje
1311DocType: CompanyDefault Holiday ListDefault odmor List
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1313DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1314DocType: OpportunityContact Mobile NoKontak GSM
1315DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1316Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1317DocType: 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.
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredOznači kao Isporučeno
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1320DocType: Dependent TaskDependent TaskOvisno zadatak
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1324DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1325DocType: SMS CenterReceiver ListPrijemnik Popis
1326DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1329DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1336DocType: Quotation ItemQuotation ItemProizvod iz ponude
1337DocType: AccountAccount NameNaziv računa
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1341DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1345DocType: Accounts SettingsCredit ControllerKreditne kontroler
1346DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1348DocType: CompanyDefault Payable AccountZadana Plaća račun
1349apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePostavljanje dovršeno
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1353DocType: Party AccountParty AccountRačun stranke
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1355DocType: LeadUpper IncomeGornja Prihodi
1356DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1358DocType: BOM ItemBOM ItemBOM proizvod
1359DocType: AppraisalFor EmployeeZa zaposlenom
1360DocType: CompanyDefault ValuesZadane vrijednosti
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1362DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPritisnite dolikuje
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1365DocType: CustomerDefault Price ListZadani cjenik
1366DocType: Payment ReconciliationPaymentsPlaćanja
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVruće izostatičko pritiskom
1368DocType: ToDoMediumSrednji
1369DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1370DocType: Journal EntryEntry TypeUlaz Tip
1371Customer Credit BalanceKupac saldo
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1375DocType: QuotationTerm DetailsOročeni Detalji
1376DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1378DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1379Lead DetailsDetalji potenciajalnog kupca
1380DocType: Authorization RuleApproving UserOdobravanje korisnika
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1383DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1384DocType: Pricing RuleApplicable Forprimjenjivo za
1385DocType: Bank ReconciliationFrom DateOd datuma
1386DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1387DocType: Maintenance VisitPartially CompletedDjelomično završeni
1388DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1389DocType: Sales InvoicePacked ItemsPakirani proizvodi
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1391DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1392DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1393DocType: EmployeePermanent AddressStalna adresa
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1398DocType: TerritoryTerritory ManagerUpravitelj teritorija
1399DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1400DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1401DocType: Purchase InvoiceAdditional DiscountDodatni popust
1402DocType: Selling SettingsSelling SettingsPostavke prodaje
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1407Item Shortage ReportNedostatak izvješća za proizvod
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1413DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1415DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1416DocType: Upload AttendanceGet TemplateKreiraj predložak
1417DocType: AddressPostalPoštanski
1418DocType: ItemWeightageWeightage
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola lijevanje
1421apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}Tekst {0}
1424DocType: TerritoryParent TerritoryNadređena teritorija
1425DocType: Quality Inspection ReadingReading 2Čitanje 2
1426DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1429DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1430DocType: LeadNext Contact BySljedeći kontakt od
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1432apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1433DocType: QuotationOrder TypeVrsta narudžbe
1434DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1435DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1436Item-wise Sales RegisterStavka-mudri prodaja registar
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ narodna banka "
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupno Target
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1441DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1443apps/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
1444DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1445apps/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.
1446DocType: Sales Invoice ItemBatch NoBroj serije
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1449DocType: DocPermDeleteIzbrisati
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Novi dokument {0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1455DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1457DocType: ItemVariantsVarijante
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNapravi narudžbu kupnje
1459DocType: SMS CenterSend ToPošalji
1460apps/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}
1461DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1462DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1463DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1464DocType: TerritoryTerritory NameNaziv teritorija
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1467DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1468DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1469DocType: CountryCountryZemlja
1470apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1471DocType: CommunicationReceivedprimljen
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1474DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1476DocType: DocFieldAttach ImagePričvrstite slike
1477DocType: 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)
1478DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1479DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1480DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1482DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti podnesen
1484DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentUplata
1487DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1489DocType: EmployeeSalutationPozdrav
1490DocType: CommunicationRejectedOdbijen
1491DocType: Pricing RuleBrandBrend
1492DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1494DocType: Sales Order ItemActual QtyStvarna kol
1495DocType: Sales Invoice ItemReferencesReference
1496DocType: Quality Inspection ReadingReading 10Čitanje 10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1498DocType: Hub SettingsHub NodeHub Node
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associatepomoćnik
1502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1503DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1505DocType: Packing SlipTo Package No.Za Paket br
1506DocType: DocTypeSystemSustav
1507DocType: Warranty ClaimIssue DateDatum izdavanja
1508DocType: Activity CostActivity CostAktivnost troškova
1509DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1511DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1512DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1514Sales Invoice TrendsTrendovi prodajnih računa
1515DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1516apps/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 '
1517DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1518DocType: Stock SettingsAllowance PercentDodatak posto
1519DocType: SMS SettingsMessage ParameterParametri poruke
1520DocType: Serial NoDelivery Document NoDokument isporuke br
1521DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1522DocType: Serial NoCreation DateDatum stvaranja
1523apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1524apps/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}
1525DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1528DocType: ItemHas VariantsJe Varijante
1529apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1531DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1532DocType: Sales PersonParent Sales PersonNadređeni prodavač
1533apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1534DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1535DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1536apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1537DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1538DocType: Budget DetailFiscal YearFiskalna godina
1539DocType: Cost CenterBudgetBudžet
1540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareno
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1545DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1546DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1548apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1549DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1550Amount to DeliverIznos za isporuku
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1554DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1556DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1557Serial No StatusStatus serijskog broja
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1559apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1560DocType: Pricing RuleSellingProdaja
1561DocType: EmployeeSalary InformationInformacije o plaći
1562DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1564DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateUnesite Referentni datum
1567apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1568DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1569DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1570DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Stablo grupe proizvoda.
1572apps/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
1573Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrvena
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1576DocType: AccountFrozenZaleđeni
1577Open Production OrdersOtvoreni radni nalozi
1578DocType: Installation NoteInstallation TimeVrijeme instalacije
1579DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1583DocType: IssueResolution DetailsRezolucija o Brodu
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1585DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1586DocType: Item AttributeAttribute NameIme atributa
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1588DocType: Item GroupShow In WebsitePokaži na web stranici
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1590DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1591Qty to OrderKoličina za narudžbu
1592DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1594DocType: AppraisalFor Employee NameZa ime zaposlenika
1595DocType: Holiday ListClear TableJasno Tablica
1596DocType: Features SetupBrandsBrendovi
1597DocType: C-Form Invoice DetailInvoice NoRačun br
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1599DocType: Activity CostCosting RateObračun troškova stopa
1600Customer Addresses And ContactsKupčeve adrese i kontakti
1601DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1602apps/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.
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNije postavljeno
1604DocType: CommunicationDateDatum
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1609DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1610DocType: Maintenance Schedule DetailActual DateStvarni datum
1611DocType: ItemHas Batch NoJe Hrpa Ne
1612DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1613DocType: EmployeePersonal DetailsOsobni podaci
1614Maintenance SchedulesOdržavanja rasporeda
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1616Quotation TrendsTrend ponuda
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As 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 .
1620DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1622DocType: Authorization RuleAbove ValueIznad vrijednosti
1623Pending AmountIznos na čekanju
1624DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1625DocType: Purchase OrderDeliveredIsporučeno
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1627DocType: Purchase ReceiptVehicle NumberBroj vozila
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1629DocType: Journal EntryAccounts ReceivablePotraživanja
1630Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1631DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1632DocType: Custom FieldCustomPrilagođeno
1633DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection moulding
1635DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1637DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1638DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1640DocType: HR SettingsHR SettingsHR postavke
1641apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1643DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1644apps/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 .
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110andi
1646DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1653Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1656DocType: POS ProfilePrice ListCjenik
1657apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1659DocType: IssueSupportPodrška
1660DocType: Authorization RuleApproving RoleOdobravanje ulogu
1661BOM SearchBOM Pretraživanje
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1664DocType: WorkstationWages per hourSatnice
1665apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1668apps/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}
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1670DocType: Salary SlipDeductionOdbitak
1671DocType: Address TemplateAddress TemplatePredložak adrese
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1673DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1674DocType: Project% Tasks Completed% Odrađeni zadaci
1675DocType: ProjectGross MarginBruto marža
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogućen korisnika
1678DocType: OpportunityQuotationPonuda
1679DocType: Salary SlipTotal DeductionUkupno Odbitak
1680DocType: QuotationMaintenance UserKorisnik održavanja
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTrošak Ažurirano
1682DocType: EmployeeDate of BirthDatum rođenja
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1684DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1685DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1686DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1687DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1688DocType: Purchase Taxes and ChargesDeductOdbiti
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1690DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1693apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1694DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1695DocType: Expense ClaimApproverOdobritelj
1696SO QtySO Kol
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1698DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1699DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1702apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1704DocType: Purchase OrderTo be delivered to customerDa biste se dostaviti kupcu
1705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Red #
1709DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1710DocType: Pricing RuleSupplierDobavljač
1711DocType: C-FormQuarterČetvrtina
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1713DocType: Global DefaultsDefault CompanyZadana tvrtka
1714apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1716DocType: EmployeeBank NameNaziv banke
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1719DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1720DocType: Journal Entry AccountCredit in Account CurrencyKredit u valuti računa
1721DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1723DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1726DocType: Currency ExchangeFrom CurrencyOd novca
1727DocType: DocFieldNameIme
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1731DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1734DocType: POS ProfileTaxes and ChargesPorezi i naknade
1735DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1736apps/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
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1738DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1741apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNovi trošak
1743DocType: BinOrdered QuantityNaručena količina
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer "Alati za graditelje"
1745DocType: Quality InspectionIn ProcessU procesu
1746DocType: Authorization RuleItemwise DiscountItemwise popust
1747DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1749DocType: AccountFixed AssetDugotrajna imovina
1750apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerijaliziranom Inventar
1751DocType: Activity TypeDefault Billing RateZadana naplate stopa
1752DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1754Stock BalanceSkladišna bilanca
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1756DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1758DocType: ItemWeight UOMTežina UOM
1759DocType: EmployeeBlood GroupKrvna grupa
1760DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1761DocType: Production Order OperationPendingNa čekanju
1762DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateVi ne možete promijeniti zadanu UOM varijanti. Za promjenu zadanog UOM za Variant promjenu zadane UOM predloška
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1765DocType: Purchase Invoice ItemQtyKol
1766DocType: Fiscal YearCompaniesTvrtke
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1768DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1771DocType: Purchase InvoiceContact DetailsKontakt podaci
1772DocType: C-FormReceived DateDatum pozicija
1773DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1774apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1775DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1777DocType: Offer Letter TermOffer TermPonuda Pojam
1778DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1779DocType: Job ApplicantJob OpeningPosao Otvaranje
1780DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1783DocType: Offer LetterOffer LetterPonuda Pismo
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1786DocType: Time LogTo TimeZa vrijeme
1787apps/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 .
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1790DocType: Production Order OperationCompleted QtyZavršen Kol
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1793DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1794apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1795DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1796DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1797DocType: OpportunityLost ReasonRazlog gubitka
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi skldišni UOM je potreban
1801DocType: Quality InspectionSample SizeVeličina uzorka
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedSvi proizvodi su već fakturirani
1803apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1805DocType: ProjectExternalVanjski
1806DocType: Features SetupItem Serial NosSerijski br proizvoda
1807apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1808DocType: BranchBranchGrana
1809apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1811DocType: BinActual QuantityStvarna količina
1812DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPrešanje
1816DocType: Leave Block List DateBlock DateDatum bloka
1817DocType: Sales OrderNot DeliveredNe isporučeno
1818Bank Clearance SummaryRazmak banka Sažetak
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1821DocType: Appraisal GoalAppraisal GoalProcjena gol
1822DocType: EventFridayPetak
1823DocType: Time LogCosting AmountObračun troškova Iznos
1824DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1825DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1828DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1829DocType: SMS LogSender NamePošiljatelj Ime
1830DocType: PageTitleNaslov
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagodba
1832DocType: POS Profile[Select][Odaberi]
1833DocType: SMS LogSent ToPoslano Da
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1835DocType: CompanyFor Reference Only.Za samo kao referenca.
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Pogrešna {0}: {1}
1837DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1838DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Od datuma' je potrebno
1840DocType: Journal EntryReference NumberReferentni broj
1841DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1842DocType: EmployeeNew WorkplaceNovo radno mjesto
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1846DocType: 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
1847DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1848DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1850DocType: Time LogProjects ManagerProjekti Manager
1851DocType: Serial NoDelivery TimeVrijeme isporuke
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1853DocType: ItemEnd of LifeKraj života
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1855DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1856DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1857DocType: Sales InvoiceRecurringKoji se vraća
1858DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1859DocType: Rename ToolRename ToolPreimenovanje
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1861DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPrijenos materijala
1863DocType: 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 .
1864DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1865DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1866DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1867DocType: Installation NoteInstallation NoteNapomena instalacije
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1869Financial AnalyticsFinancijska analitika
1870DocType: Quality InspectionVerified ByOvjeren od strane
1871DocType: AddressSubsidiaryPodružnica
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1873DocType: Quality InspectionPurchase Receipt NoPrimka br.
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1875DocType: System SettingsIn HoursU sati
1876DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje na banke
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPoliranje
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1881DocType: AppraisalEmployeeZaposlenik
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnik
1884DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1886DocType: Workstation Working HourEnd TimeKraj vremena
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1890DocType: Sales InvoiceMass MailingGrupno slanje mailova
1891DocType: PageStandardStandard
1892DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1897apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1898DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1901DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1903DocType: Purchase InvoiceCredit ToKreditne Da
1904DocType: Employee EducationPost GraduatePost diplomski
1905DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1906DocType: Quality Inspection ReadingReading 9Čitanje 9
1907DocType: SupplierIs FrozenJe Frozen
1908DocType: Buying SettingsBuying SettingsKupnja postavke
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMisa za završnu obradu
1910DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1911DocType: Upload AttendanceAttendance To DateGledanost do danas
1912apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1913DocType: Warranty ClaimRaised ByPovišena Do
1914DocType: Payment ToolPayment AccountRačun za plaćanje
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftNepotvrđeno
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1918DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1919DocType: UserFemaleŽenski
1920DocType: Journal Entry AccountDebit in Account CurrencyDebitna u valuti računa
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1922DocType: Print SettingsModernModerno
1923DocType: CommunicationRepliedOdgovoreno
1924DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1926DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazno.
1928DocType: NewsletterTestTest
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzo Temeljnica
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1932DocType: EmployeePrevious Work ExperienceRadnog iskustva
1933DocType: Stock EntryFor QuantityZa Količina
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1937DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1938DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1940DocType: 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.
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1943DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1945DocType: Delivery NoteTransporter NameTransporter Ime
1946DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1949apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1950DocType: Fiscal YearYear End DateZavršni datum godine
1951DocType: Task Depends OnTask Depends OnZadatak ovisi o
1952DocType: LeadOpportunityPrilika
1953DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1954Completed Production OrdersZavršeni Radni nalozi
1955DocType: OperationDefault WorkstationZadana Workstation
1956DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1957DocType: Email DigestHow frequently?Kako često?
1958DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1961DocType: Production OrderActual End DateStvarni datum završetka
1962DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1963DocType: Stock EntryPurposeSvrha
1964DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1965DocType: Purchase InvoiceAdvancesPredujmovi
1966apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1968DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1969DocType: CampaignCampaign-.####Kampanja-.####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1973DocType: Customer GroupHas Child NodeJe li čvor dijete
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1975DocType: 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.)
1976apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1977apps/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
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemijski obrada
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1981DocType: NoteNoteZabilješka
1982DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1983DocType: Email AccountEmail IdsIDS e-pošte
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1986DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1987DocType: Tax RuleBilling CityNaplata Grad
1988DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1990DocType: Journal EntryCredit NoteKreditne Napomena
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1992DocType: Features SetupQualityKvaliteta
1993DocType: Contact Us SettingsIntroductionUvod
1994DocType: Warranty ClaimService AddressUsluga Adresa
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1996DocType: Stock EntryManufactureProizvodnja
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1998DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1999DocType: OpportunityCustomer / Lead NamePotencijalni kupac
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
2002DocType: ItemAllow Production OrderDopustite proizvodni nalog
2003apps/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
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2005DocType: Installation Note ItemInstalled QtyInstalirana kol
2006DocType: LeadFaxFax
2007DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPotvrđeno
2009DocType: Salary StructureTotal EarningUkupna zarada
2010DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
2012DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
2015DocType: Sales OrderBilling StatusStatus naplate
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
2018DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2019Download BackupsPreuzmite Sigurnosne kopije
2020DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2023DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2024DocType: Bank ReconciliationTo DateZa datum
2025DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalji
2027DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2028DocType: EmployeeEmergency ContactKontakt hitne službe
2029DocType: ItemQuality ParametersParametri kvalitete
2030DocType: Target DetailTarget AmountCiljani iznos
2031DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2032DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2035DocType: Purchase OrderRef SQRef. SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2037DocType: Purchase Order ItemReceived QtyPozicija Kol
2038DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2039DocType: Product BundleParent ItemNadređeni proizvod
2040DocType: AccountAccount TypeVrsta računa
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2042To Produceproizvoditi
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2045DocType: BinReserved QuantityRezervirano Količina
2046DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2050DocType: AccountIncome AccountRačun prihoda
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
2053DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2055DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2056DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2060DocType: Cost CenterCost CenterTroška
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2062DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2063DocType: Tax RuleShipping CountryDostava Država
2064DocType: Upload AttendanceUpload HTMLPrenesi HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
2066DocType: EmployeeRelieving DateRasterećenje Datum
2067apps/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.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2069DocType: Employee EducationClass / PercentageKlasa / Postotak
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaserski projektirana neto oblikovanje
2073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2075DocType: Item SupplierItem SupplierDobavljač proizvoda
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2079DocType: CompanyStock SettingsPostavke skladišta
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNovi naziv troškovnog centra
2084DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2086DocType: AppraisalHR UserHR Korisnik
2087DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2090DocType: Sales InvoiceDebit ToRashodi za
2091DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2092DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2093Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2094DocType: SupplierBilling CurrencyNaplata valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2096Profit and Loss StatementRačun dobiti i gubitka
2097DocType: Bank Reconciliation DetailCheque NumberČek Broj
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritisak
2099DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2100Sales Browserprodaja preglednik
2101DocType: Journal EntryTotal CreditUkupna kreditna
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokalno
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Nisu pronađeni zaposlenici!
2108DocType: C-Form Invoice DetailTerritoryTeritorij
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2110DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
2111DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2113DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica za točke {0} se ne može mijenjati, jer izravno \ ste već napravili neke transakcije (e) s drugim UOM. Za promjenu zadanog UOM, \ uporabu 'UOM Zamijenite Utility "alat pod burzi modula.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledPonuda {0} je otkazana
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2119apps/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 .
2120DocType: Sales PartnerTargetsCiljevi
2121DocType: Price ListPrice List MasterCjenik Master
2122DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2123S.O. No.N.K.br.
2124DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2126DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2130apps/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
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledOtkazano
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2134DocType: Employee EducationGraduateDiplomski
2135DocType: Leave Block ListBlock DaysDani bloka
2136DocType: Journal EntryExcise EntryTrošarine Stupanje
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2139DocType: AttendanceLeave TypeVrsta odsustva
2140apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2141DocType: AccountAccounts UserRačuni korisnika
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2144DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
2146DocType: C-Form Invoice DetailNet TotalOsnovica
2147DocType: BinFCFS RateFCFS Stopa
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2150DocType: Project TaskWorkingRadni
2151DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2154DocType: AccountRound OffZaokružiti
2155Requested QtyTraženi Kol
2156DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2157DocType: BOM ItemScrap %Otpad%
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2159DocType: Maintenance VisitPurposesSvrhe
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijska obrada
2163RequestedTražena
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2166DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2168DocType: Monthly DistributionDistribution NameNaziv distribucije
2169DocType: Features SetupSales and PurchaseProdaje i kupnje
2170DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2175apps/frappe/frappe/templates/base.html +134AddedDodano
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2177DocType: Journal Entry AccountSales InvoiceProdajni račun
2178DocType: Journal Entry AccountParty BalanceBilanca stranke
2179DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnOdaberite Primijeni popusta na
2181DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2183DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2187DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2190DocType: Sales InvoiceSales Team1Prodaja Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existProizvod {0} ne postoji
2192DocType: Sales InvoiceCustomer AddressKupac Adresa
2193apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2194DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2195DocType: AccountRoot Typekorijen Tip
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2198DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2199DocType: BOMItem UOMMjerna jedinica proizvoda
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2202DocType: Quality InspectionQuality InspectionProvjera kvalitete
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSprej za formiranje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznut
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2213DocType: Stock EntrySubcontractPodugovor
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2215DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2216DocType: Production Order OperationActual End TimeStvarni End Time
2217DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2218DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2219DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2220DocType: BinBinKanta
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2222DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2223DocType: AccountCompanyDruštvo
2224DocType: AccountExpense AccountRashodi račun
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftver
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2227DocType: Maintenance VisitScheduledPlaniran
2228apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2229DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2230DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2236DocType: Rename ToolRename LogPreimenuj prijavu
2237DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2239DocType: Quality InspectionInspection TypeInspekcija Tip
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2241DocType: C-FormC-Form NoC-obrazac br
2242DocType: BOMExploded_itemsExploded_items
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžuriraj
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2248DocType: Purchase Order ItemReturned QtyVraćeno Kom
2249DocType: EmployeeExitIzlaz
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski završna obrada
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2254DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2255DocType: Sales InvoiceAdvertisementOglas
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2258DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2260apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingStisni omatanje
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNovinski izdavači
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2278DocType: AttendanceAttendance DateGledatelja Datum
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2281DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2282DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2283DocType: Bank Reconciliation DetailPosting DateDatum objave
2284DocType: ItemValuation MethodMetoda vrednovanja
2285DocType: Sales InvoiceSales TeamProdajni tim
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2287DocType: Serial NoUnder WarrantyPod jamstvo
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2289DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2290Employee BirthdayRođendan zaposlenika
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2292DocType: UOMMust be Whole NumberMora biti cijeli broj
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2295DocType: Pricing RuleDiscount PercentagePostotak popusta
2296DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2297apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2298DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2299DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2301DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2302DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2303Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2304DocType: Pricing RulePurchase ManagerKupnja Manager
2305DocType: Payment ToolPayment ToolAlat za plaćanje
2306DocType: Target DetailTarget DetailCiljana Detalj
2307DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodPogrešna razdoblje
2313DocType: CustomerCredit LimitKreditni limit
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2315DocType: GL EntryVoucher NoBon Ne
2316DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2319DocType: CustomerAddress and ContactKontakt
2320DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2321DocType: EmployeeFeedbackPovratna veza
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Raspored
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningBrusni jet obrada
2325DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2326DocType: Website SettingsWebsite SettingsPostavke web stranice
2327DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2328DocType: Activity CostBilling RateOcijenite naplate
2329Qty to DeliverKoličina za otpremu
2330DocType: Monthly Distribution PercentageMonthMjesec
2331Stock AnalyticsAnalitika skladišta
2332DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2333DocType: Quality InspectionOutgoingOdlazni
2334DocType: Material RequestRequested ForTraženi Za
2335DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2336DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedKorijen račun ne može biti izbrisan
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2339Is Primary AddressJe Osnovna adresa
2340DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Reference # {0} od {1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2343DocType: Pricing RuleItem CodeŠifra proizvoda
2344DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2345DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2346DocType: Journal EntryUser RemarkUpute Zabilješka
2347DocType: LeadMarket SegmentTržišni segment
2348DocType: CommunicationPhoneTelefon
2349DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Zatvaranje (DR)
2351DocType: ContactPassivePasiva
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2354DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2355DocType: 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.
2356DocType: AccountAccounts ManagerRačuni Manager
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2358DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2359DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2360DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2361DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2362DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2363Billed AmountNaplaćeni iznos
2364DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodaj nekoliko uzorak zapisa
2368apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2369DocType: EventGroupsGrupe
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2371DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2372DocType: LeadLower IncomeNiža primanja
2373DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2374DocType: Payment ToolAgainst VouchersProtiv bonovi
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2377DocType: Features SetupSales ExtrasProdajni dodaci
2378apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2382Stock Projected QtyStanje skladišta
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2384DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2385DocType: Warranty ClaimFrom CompanyIz Društva
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2388DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2389Qty to ReceiveKoličina za primanje
2390DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginKoristit ćete ga za prijavu
2393DocType: Sales PartnerRetailerProdavač na malo
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2399DocType: Sales Order% Delivered% Isporučeno
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2406apps/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
2407DocType: AppraisalAppraisalProcjena
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljeno-pjena lijevanje
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2412DocType: Hub SettingsSeller EmailProdavač Email
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2414DocType: Workstation Working HourStart TimeVrijeme početka
2415DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2417apps/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
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2420DocType: Production Plan Sales OrderSO DateSO Datum
2421DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2423DocType: BOM OperationHour RateCijena sata
2424DocType: Stock SettingsItem Naming ByProizvod imenovan po
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From Quotationod kotaciju
2426apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2427DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2429DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2430DocType: System SettingsSystem SettingsPostavke sustava
2431DocType: ProjectProject TypeVrsta projekta
2432apps/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 .
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2435DocType: ItemInspection RequiredInspekcija Obvezno
2436DocType: Purchase Invoice ItemPR DetailPR Detalj
2437DocType: Sales OrderFully BilledPotpuno Naplaćeno
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2440DocType: 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)
2441DocType: 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
2442DocType: Serial NoIs CancelledJe otkazan
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMoje pošiljke
2444DocType: Journal EntryBill DateBill Datum
2445apps/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:
2446DocType: SupplierSupplier DetailsDobavljač Detalji
2447DocType: CommunicationRecipientsPrimatelji
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijak
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2450DocType: Expense ClaimApproval StatusStatus odobrenja
2451DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2452apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2455DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti prije do danas
2457DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2458DocType: CompanyDefault Income AccountZadani račun prihoda
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2460DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli u ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2463apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2464DocType: LeadFrom CustomerOd kupca
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2466DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2467DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2469ProjectedPredviđeno
2470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2472DocType: Notification ControlQuotation MessagePonuda - poruka
2473DocType: IssueOpening DateDatum otvaranja
2474DocType: Journal EntryRemarkPrimjedba
2475DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2478DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2479DocType: Sales OrderNot BilledNije naplaćeno
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2483DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2484DocType: Time LogBatched for BillingIzmiješane za naplatu
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2486DocType: POS ProfileWrite Off AccountNapišite Off račun
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos popusta
2488DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2489DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2492DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2493DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVruće metala plin tvore
2496DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2497DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2500Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
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