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brotherton-erpnext/erpnext/translations/hr.csv
Anand Doshi f5940907ae [translations]
2015-09-07 18:47:04 +05:30

390 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 +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak za kupnju poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
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 +18Consumer 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 +89AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsKorisnički Stavke
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
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: Stock EntryGet Stock and RateKreiraj zalihu i stopu
21DocType: About Us SettingsWebsiteWeb stranica
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringPriključci uz sinteriranje
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Molimo postaviti Google Drive pristupnih tipki u {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From 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 +44Exchange 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 +154Outstanding 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 +146Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingŠivanje
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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryNavedite cjenik koji vrijedi za ovaj teritorij
53apps/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
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Da li stvarno želite odčepiti proizvodnje red:
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
58DocType: 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
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsPokaži varijante
61DocType: Sales Invoice ItemQuantityKoličina
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
63DocType: Employee EducationYear of PassingGodina Prolazeći
64DocType: DesignationDesignationOznaka
65DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareHealth Care
69DocType: Purchase InvoiceMonthlyMjesečno
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceFaktura
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 +20DefenseObrana
74DocType: CompanyAbbrKratica
75DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {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
79sites/assets/js/erpnext.min.js +53Please select Price ListMolimo odaberite Cjenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingStolarstvo
81DocType: Production Order OperationWork In ProgressRadovi u tijeku
82DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D ispis
84DocType: EmployeeHoliday ListTuristička Popis
85DocType: Time LogTime LogVrijeme Log
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantKnjigovođa
87DocType: Cost CenterStock UserStock Korisnik
88DocType: CompanyPhone NoTelefonski broj
89DocType: 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.
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
91Sales Partners CommissionProvizija prodajnih partnera
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
93DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
94DocType: Email DigestProjects & SystemProjekti i sustav
95DocType: Print SettingsClassicKlasik
96apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
97DocType: Shopping Cart SettingsShipping RulesPravila Dostava
98DocType: BOMOperationsOperacije
99apps/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}
100DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
101DocType: 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
102DocType: Packed ItemParent Detail docnameNadređeni detalj docname
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingOglašavanje
106DocType: EmployeeMarriedOženjen
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
108DocType: Payment ReconciliationReconcilepomiriti
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryTrgovina prehrambenom robom
110DocType: Quality Inspection ReadingReading 1Čitanje 1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryProvjerite banke unos
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsMirovinski fondovi
113apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
114DocType: SMS CenterAll Sales PersonSvi prodavači
115DocType: LeadPerson NameOsoba ime
116DocType: Backup ManagerCredentialsSvjedodžba
117DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
118DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
119DocType: AccountCreditKredit
120apps/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
121DocType: POS ProfileWrite Off Cost CenterOtpis troška
122DocType: WarehouseWarehouse DetailDetalji o skladištu
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemNadređeni proizvod {0} ne smije biti skladišni proizvod, ali mora biti prodajni
126DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
127apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
129DocType: SMS LogSMS LogSMS Prijava
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
131DocType: Blog PostGuestGost
132DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
133DocType: LeadInterestedZainteresiran
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningOtvaranje
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
137DocType: ItemCopy From Item GroupPrimjerak iz točke Group
138DocType: Journal EntryOpening EntryOtvaranje - ulaz
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
140apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
141DocType: LeadProduct EnquiryUpit
142DocType: Standard ReplyOwnervlasnik
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstOdaberite tvrtka prvi
145DocType: Employee EducationUnder GraduatePod diplomski
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
147DocType: BOMTotal CostUkupan trošak
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingRazvrtavanje
149DocType: Email DigestStubiskrčiti
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
151apps/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
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateNekretnine
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsFarmaceutske
155DocType: Expense Claim DetailClaim AmountIznos štete
156DocType: EmployeeMrG.
157DocType: Custom ScriptClientKlijent
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
159DocType: Naming SeriesPrefixPrefiks
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumablepotrošni
161DocType: Upload AttendanceImport LogUvoz Prijavite
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
163DocType: SMS CenterAll ContactSvi kontakti
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
165DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
167DocType: NewsletterEmail Sent?Je li e-mail poslan?
168DocType: Journal EntryContra EntryContra Stupanje
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsPokaži Trupci vrijeme
170DocType: Email DigestBank/Cash BalanceBanka / saldo
171DocType: Delivery NoteInstallation StatusStatus instalacije
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
173DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To 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
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
180DocType: SMS CenterSMS CenterSMS centar
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningRavnanje
182DocType: BOM Replace ToolNew BOMNovi BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nije bilo ažuriranja u stavkama odabranim za ovaj Digest.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity lijevanje
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
186DocType: LeadRequest TypeZahtjev Tip
187DocType: Leave ApplicationReasonRazlog
188DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingRadiodifuzija
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
191apps/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).
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
193DocType: Serial NoMaintenance StatusStatus održavanja
194apps/erpnext/erpnext/config/stock.py +268Items and PricingStavke i cijene
195apps/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}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
198DocType: CustomerIndividualPojedinac
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
200DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
203apps/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
204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
205DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
206sites/assets/js/form.min.js +265Startpočetak
207DocType: UserFirst NameIme
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaše postavke su uređene. Osvježavanje ...
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingCijeli plijesni lijevanje
210DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
211DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
212DocType: Production Planning ToolSales OrdersNarudžbe kupca
213DocType: Purchase Taxes and ChargesValuationProcjena
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
215Purchase Order TrendsTrendovi narudžbenica kupnje
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
217DocType: Earning TypeEarning TypeZarada Vid
218DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
219DocType: Email DigestNew Sales OrdersNove narudžbenice
220DocType: Bank ReconciliationBank AccountŽiro račun
221DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
222DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePotraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
223DocType: Selling SettingsDefault TerritoryZadani teritorij
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizija
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
226DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
228DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
229DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
230DocType: SupplierMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
232DocType: Sales PartnerResellerProdavač
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
234DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
235Production Orders in ProgressRadni nalozi u tijeku
236DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
237DocType: LeadAddress & ContactAdresa i kontakt
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
239DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceNapravi upis u glavnu knjigu kada potvrdiš račun
240DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
242DocType: Production Plan ItemSO Pending QtySO čekanju Kol
243DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
244apps/erpnext/erpnext/templates/generators/item.html +24No description givenNema opisa
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDvostruko kućište
247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
251DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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.
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
254DocType: Bulk EmailMessagePoruka
255DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
256DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
257DocType: Payment ToolReference NoReferentni broj
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedNeodobreno odsustvo
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
260apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
261DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
262DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
263DocType: Stock EntrySales Invoice NoProdajni račun br
264DocType: Material Request ItemMin Order QtyMin naručena kol
265DocType: LeadDo Not ContactNe kontaktirati
266DocType: 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.
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
268DocType: ItemMinimum Order QtyMinimalna količina narudžbe
269DocType: Pricing RuleSupplier TypeDobavljač Tip
270DocType: ItemPublish in HubObjavi na Hub
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledProizvod {0} je otkazan
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestZahtjev za robom
274DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
275DocType: ItemPurchase DetailsKupnja Detalji
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingŽica četkanje
278DocType: EmployeeRelationOdnos
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
280DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
281DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
282DocType: SMS SettingsSMS Sender NameSMS Sender Ime
283DocType: ContactIs Primary ContactJe primarni kontakt
284DocType: Notification ControlNotification ControlObavijest kontrole
285DocType: LeadSuggestionsPrijedlozi
286DocType: 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.
287apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
288DocType: SupplierAddress HTMLAdressa u HTML-u
289DocType: LeadMobile No.Mobitel br.
290DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
292DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaksimalno 5 znakova
296DocType: Email DigestNew QuotationsNove ponude
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
298DocType: 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
299DocType: 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
300DocType: Accounts SettingsSettings for AccountsPostavke za račune
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Uredi raspodjelu prodavača.
302DocType: ItemSynced With HubSinkronizirati s Hub
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
304DocType: ItemVariant OfVarijanta
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
306apps/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'
307DocType: DocTypeAdministratorUpravitelj
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaserski bušenje
309DocType: Stock UOM Replace UtilityNew Stock UOMNovi skladišni UOM
310DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
312DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorKružni Referentna Greška
314DocType: ToDoClosedZatvoreno
315DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
316DocType: LeadIndustryIndustrija
317DocType: EmployeeJob ProfileProfil posla
318DocType: NewsletterNewsletterBilten
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingLjubakanje
321DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedProizvod je obnovljen
323DocType: CommentSystem ManagerSustav Manager
324DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
325DocType: Sales Invoice ItemDelivery NoteOtpremnica
326DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
327apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
328DocType: CommunicationSupport ManagerPodrška Manager
329apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
331DocType: WorkstationRent CostRent cost
332DocType: Manage Variants ItemVariant AttributesVarijante Značajke
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
334DocType: 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
335DocType: EmployeeCompany Emailtvrtka E-mail
336DocType: Workflow StateRefreshOsvježi stranicu
337DocType: 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.
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This 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
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
342DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
343DocType: 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
344DocType: Item TaxTax RatePorezna stopa
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemOdaberite stavku
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} status stopiran
347apps/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
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
351DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
353DocType: C-Form Invoice DetailInvoice DateDatum računa
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
355DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
357DocType: Purchase Order% Received% Zaprimljeno
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingMlaz vode rezanja
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Postavke su već kompletne!
360Finished GoodsGotovi proizvodi
361DocType: Delivery NoteInstructionsInstrukcije
362DocType: Quality InspectionInspected ByPregledati
363DocType: Maintenance VisitMaintenance TypeTip održavanja
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
366DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
367Schedule DateRaspored Datum
368DocType: Packed ItemPacked ItemPakirani proizvod
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
370apps/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}
371apps/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.
372DocType: Currency ExchangeCurrency ExchangeMjenjačnica
373DocType: Purchase Invoice ItemItem NameNaziv proizvoda
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
375DocType: EmployeeWidowedUdovički
376DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
377DocType: WorkstationWorking HoursRadnih sati
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
379apps/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.
380Purchase RegisterKupnja Registracija
381DocType: Landed Cost ItemApplicable ChargesTroškove u
382DocType: WorkstationConsumable Costpotrošni cost
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog gubitka
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube izvlačenja
387apps/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}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleNapravite Maint . raspored
389DocType: EmployeeSingleSingl
390DocType: IssueAttachmentVezanost
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
392DocType: AccountCost of Goods SoldTroškovi prodane robe
393DocType: Purchase InvoiceYearlyGodišnji
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
395DocType: Sales Invoice ItemSales OrderNarudžba kupca
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
397DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
399DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
400DocType: Delivery Note% Installed% Instalirano
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
402DocType: BOMItem DesriptionOpis proizvoda
403DocType: Purchase InvoiceSupplier NameDobavljač Ime
404DocType: AccountIs GroupJe grupe
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Unesite atleast jedan Osobina &amp; svoju vrijednost u tablici atributa.
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingThermoforming
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingRezanje
409apps/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'
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
412DocType: LeadChannel PartnerChannel Partner
413DocType: AccountOld ParentStari Roditelj
414DocType: 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.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
417DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
418DocType: SMS LogSent OnPoslan Na
419DocType: Sales OrderNot ApplicableNije primjenjivo
420apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell moulding
422DocType: Material Request ItemRequired DatePotrebna Datum
423DocType: Delivery NoteBilling AddressAdresa za naplatu
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Unesite kod artikal .
425DocType: BOMCostingKoštanje
426DocType: 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
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
428DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
430DocType: Packing SlipFrom Package No.Iz paketa broj
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
432DocType: Features SetupImportsUvozi
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLijepljenje
434DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
435apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
436DocType: Bank ReconciliationJournal EntriesČasopis upisi
437DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
438DocType: System SettingsLoading...Učitavanje ...
439DocType: DocFieldPasswordZaporka
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingFused taloženje modeliranje
441DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
442DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Google Drive-a. Morat ćete ih ručno izbrisati.
443DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
444DocType: Journal EntryAccounts PayableNaplativi računi
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
446sites/assets/js/erpnext.min.js +4" does not exists" ne postoji
447DocType: Pricing RuleValid UptoVrijedi Upto
448apps/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.
449DocType: Email DigestOpen TicketsOtvoreni tiketi
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
451DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
454DocType: Payment ToolReceived Or PaidPrimiti ili platiti
455sites/assets/js/erpnext.min.js +54Please select CompanyOdaberite tvrtke
456DocType: Stock EntryDifference AccountRačun razlike
457apps/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.
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
459DocType: Production OrderAdditional Operating CostDodatni trošak
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmeticskozmetika
461DocType: DocFieldTypeVrsta
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
463DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
464DocType: CommunicationSubjectPredmet
465DocType: Shipping RuleNet WeightNeto težina
466DocType: EmployeeEmergency PhoneTelefon hitne službe
467DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
468Serial No Warranty ExpiryIstek jamstva serijskog broja
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverZa isporuku
471DocType: Purchase Invoice ItemItemProizvod
472DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
473DocType: AccountProfit and LossRačun dobiti i gubitka
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Nadolazeći Kalendar događanja (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNovi UOM ne mora biti cijeli broj
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
477DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
479DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
481DocType: BOMOperating CostOperativni troškovi
482Gross ProfitBruto dobit
483DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
484DocType: Variant AttributeVariant AttributeVarijanta Osobina
485DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
487apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
490DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
491DocType: TerritoryFor referenceZa referencu
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zatvaranje (Cr)
493DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
494DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
495DocType: Job ApplicantThread HTMLTemu HTML
496DocType: CompanyIgnoreIgnorirati
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
498DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
500DocType: Pricing RuleValid Fromvrijedi od
501DocType: Sales InvoiceTotal CommissionUkupno komisija
502DocType: Pricing RuleSales PartnerProdajni partner
503DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
504DocType: 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**
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
509DocType: Email DigestNew Supplier QuotationsNove ponude dobavljača
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderNapravi prodajnu narudžbu
511DocType: Project TaskProject TaskZadatak projekta
512Lead IdId potencijalnog kupca
513DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
514DocType: About Us SettingsWebsite ManagerWeb Manager
515apps/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
516DocType: Warranty ClaimResolutionRezolucija
517DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
520DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
521DocType: Leave Control PanelAllocateDodijeliti
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
523DocType: ItemManage VariantsUpravljanje Varijante
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
528DocType: QuotationQuotation ToPonuda za
529DocType: LeadMiddle IncomeSrednji Prihodi
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingGimnastika
533DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
534DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
536DocType: EventWednesdaySrijeda
537DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryProizvodni nalog je obavezan
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} ima zajednički teritorij {2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
541apps/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
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
543DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
544DocType: Packing Slip ItemDN DetailDN detalj
545DocType: Time LogBilledNaplaćeno
546DocType: BatchBatch DescriptionBatch Opis
547DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
548DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
549DocType: EmployeeOrganization ProfileProfil organizacije
550apps/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
551DocType: Email DigestNew EnquiriesNovi upiti
552DocType: EmployeeReason for ResignationRazlog za ostavku
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
554DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
556DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
557apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
558DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
559DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
560apps/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.
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
562DocType: EmployeePassport NumberBroj putovnice
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerUpravitelj
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptOd Račun kupnje
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Isti predmet je ušao više puta.
566DocType: SMS SettingsReceiver ParameterPrijemnik parametra
567apps/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
568DocType: Sales PersonSales Person TargetsProdajni plan prodavača
569sites/assets/js/form.min.js +257Toza
570apps/frappe/frappe/templates/base.html +141Please enter email addressMolimo unesite e-mail adresu
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingKraj cijevi tvore
572DocType: Production Order OperationIn minutesU minuta
573DocType: IssueResolution DateRezolucija Datum
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
575DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
577DocType: Activity CostActivity TypeTip aktivnosti
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
579DocType: CustomerFixed DaysFiksni dana
580DocType: Sales InvoicePacking ListPopis pakiranja
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishingobjavljivanje
583DocType: Activity CostProjects UserProjekti za korisnike
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
586DocType: CompanyRound Off Cost CenterZaokružiti troška
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
588DocType: Material RequestMaterial TransferTransfer robe
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
591apps/frappe/frappe/config/setup.py +59SettingsPostavke
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
593DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
594DocType: BOM OperationOperation TimeOperacija vrijeme
595sites/assets/js/list.min.js +5MoreViše
596DocType: CommunicationSales ManagerSales Manager
597sites/assets/js/desk.min.js +641RenamePreimenuj
598DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingSavijanje
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
601DocType: Journal EntryBill NoBill Ne
602DocType: Purchase InvoiceQuarterlyTromjesečni
603DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
604DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
606DocType: Purchase ReceiptOther DetailsOstali detalji
607DocType: AccountAccountsRačuni
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingRavno šišanje
610DocType: 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.
611DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
613DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
614DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
615DocType: Hub SettingsSeller CityProdavač Grad
616DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
617DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Stavka ima varijante.
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundStavka {0} nije pronađena
620DocType: BinStock ValueStock vrijednost
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
622DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
623DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
624DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
625DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against 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
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceZračno-kosmički prostor
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomedobrodošli
630DocType: Journal EntryCredit Card EntryCredit Card Stupanje
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
633DocType: CommunicationOpenOtvoreno
634DocType: LeadCampaign NameNaziv kampanje
635ReservedRezervirano
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPŽelite li zaista da odčepiti
637DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
638DocType: 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.
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
641DocType: Mode of Payment AccountDefault AccountZadani račun
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
643DocType: Contact Us SettingsAddress TitleNaziv adrese
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
645DocType: Production Order OperationPlanned End TimePlanirani End Time
646Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
647DocType: Backup ManagerDailySvakodnevno
648apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
649DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
650DocType: EmployeeCell NumberMobitel Broj
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyenergija
654DocType: OpportunityOpportunity FromPrilika od
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
656DocType: Item GroupWebsite SpecificationsWeb Specifikacije
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountNovi račun
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
660apps/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.
661DocType: ToDoHighVisok
662apps/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
663DocType: OpportunityMaintenanceOdržavanje
664DocType: UserMaleMužijak
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
666DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Prodajne kampanje.
668DocType: 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.
669DocType: Serial NoPurchase ReturnedKupnja Vraćeno
670DocType: EmployeeBank A/C No.Bankovni A/C br.
671DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
672DocType: Expense ClaimProjectProjekt
673DocType: Quality Inspection ReadingReading 7Čitanje 7
674DocType: AddressPersonalOsobno
675DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
676DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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.
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnologija
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingOkružuju
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
682DocType: AccountLiabilityOdgovornost
683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
684DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedPopis Cijena ne bira
686DocType: EmployeeFamily BackgroundObitelj Pozadina
687DocType: Process PayrollSend EmailPošaljite e-poštu
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionNemate dopuštenje
689DocType: CompanyDefault Bank AccountZadani bankovni račun
690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosKom
693DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
694DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesMoji Računi
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNisu pronađeni zaposlenici
697DocType: Purchase OrderStoppedZaustavljen
698DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
700DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
703Support AnalyticsAnalitike podrške
704DocType: ItemWebsite WarehouseSkladište web stranice
705DocType: 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
706apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-obrazac zapisi
708apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
709DocType: Email DigestEmail Digest SettingsE-pošta postavke
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
711DocType: BinMoving Average RateStopa prosječne ponderirane cijene
712DocType: Production Planning ToolSelect ItemsOdaberite proizvode
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
714DocType: CommentReference NameReferenca Ime
715DocType: Maintenance VisitCompletion StatusZavršetak Status
716DocType: Production OrderTarget WarehouseCiljana galerija
717DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
719DocType: Upload AttendanceImport AttendanceUvoz posjećenost
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
721DocType: Process PayrollActivity LogDnevnik aktivnosti
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
724DocType: Production OrderItem To ManufactureProizvod za proizvodnju
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingStalni kalupa za lijevanje
726DocType: Sales Order ItemProjected QtyPredviđena količina
727DocType: Sales InvoicePayment Due DatePlaćanje Due Date
728DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Otvaranje &#39;
730DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
731DocType: Expense ClaimExpensestroškovi
732Purchase Receipt TrendsTrend primki
733DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
735Amount to BillIznositi Billa
736DocType: CompanyRegistration DetailsRegistracija Brodu
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingIskolčenja
738DocType: ItemRe-Order QtyRe-order Kom
739DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
741DocType: Pricing RulePrice or DiscountCijena i popust
742DocType: Sales TeamIncentivesPoticaji
743DocType: SMS LogRequested NumbersTraženi brojevi
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
746apps/erpnext/erpnext/config/learn.py +107Point-of-SaleProdajno mjesto
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitNapravite Maint . posjet
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne može se prenositi {0}
749DocType: Backup ManagerCurrent BackupsTrenutni Sigurnosne kopije
750apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
751DocType: AccountBalance must beBilanca mora biti
752DocType: Hub SettingsPublish PricingObjavi Cijene
753DocType: Email DigestNew Purchase ReceiptsNova primka
754DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingPrikucavanje
756Available QtyDostupno Količina
757DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
758DocType: Salary SlipWorking DaysRadnih dana
759DocType: Serial NoIncoming RateDolazni Stopa
760DocType: Packing SlipGross WeightBruto težina
761apps/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 .
762DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
763DocType: Job ApplicantHoldZadrži
764DocType: EmployeeDate of JoiningDatum pristupa
765DocType: Naming SeriesUpdate SeriesUpdate serija
766DocType: Supplier QuotationIs SubcontractedJe podugovarati
767DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
769DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
770Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPjeskarenje
772DocType: EmployeeMsGospođa
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Majstor valute .
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
775DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
778apps/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
779apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
780DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
782DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
783DocType: Bank ReconciliationTotal AmountUkupan iznos
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInternet izdavaštvo
785DocType: Production Planning ToolProduction OrdersNalozi
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
790DocType: Purchase ReceiptRangeDomet
791DocType: SupplierDefault Payable AccountsZadane naplativo račune
792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
793DocType: Features SetupItem BarcodeBarkod proizvoda
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedStavka Varijante {0} ažurirani
795DocType: Quality Inspection ReadingReading 6Čitanje 6
796DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
797DocType: AddressShopDućan
798DocType: Hub SettingsSync NowSync Sada
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
800DocType: 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.
801DocType: EmployeePermanent Address IsStalna adresa je
802DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
805DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
806DocType: ItemIs Purchase ItemJe dobavljivi proizvod
807DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
808DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
809DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
810DocType: LeadRequest for InformationZahtjev za informacije
811DocType: Payment ToolPaidPlaćen
812DocType: Salary SlipTotal in wordsUkupno je u riječima
813DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For '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 &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
817DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
819DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameIme tvrtke
822DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferOdaberite stavke za prijenos
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
825DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
826DocType: Pricing RuleMax QtyMaksimalna količina
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemicalkemijski
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
830DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
831apps/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&gt; kratkotrajne imovine&gt; bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;Banka&quot;
832DocType: WorkstationElectricity CostTroškovi struje
833DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
834DocType: CommentUnsubscribedPretplatu
835DocType: OpportunityWalk InŠetnja u
836DocType: ItemInspection CriteriaInspekcijski Kriteriji
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
839apps/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).
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijela
841DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
842DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureUčvrstite svoju sliku
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 .
847DocType: Purchase Order% of materials billed against this Purchase Order.% robe od ove narudžbe kupnje je naplaćeno.
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order 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: Expense ClaimExpense ClaimRashodi polaganja
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty 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: Email DigestBuying & SellingKupnja i prodaja
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingPodrezivanje
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
867DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Red {0}: Party / računa ne podudara s \ kupac / zaduženja u {1}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPodnošenje
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountPopust
872DocType: Features SetupPurchase DiscountsKupnja Popusti
873DocType: Stock EntryThis will override Difference Account in ItemTo će nadjačati razliku račun u točki
874DocType: WorkstationWagesPlaće
875DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log &#39;naplativo&#39;
876DocType: ProjectInternalInterni
877DocType: TaskUrgentHitan
878apps/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}
879DocType: ItemManufacturerProizvođač
880DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
881DocType: Sales OrderPO DatePO Datum
882DocType: Serial NoSales Returnedprodaja Vraćeno
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
887DocType: Serial NoCreation Document NoStvaranje dokumenata nema
888DocType: IssueIssueIzdanje
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
892DocType: BOM OperationOperationOperacija
893DocType: LeadOrganization NameNaziv organizacije
894apps/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
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandardna kupnju
897DocType: GL EntryAgainstProtiv
898DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
899DocType: Sales PartnerImplementation PartnerProvedba partner
900DocType: Supplier QuotationContact InfoKontakt Informacije
901DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptNapravi primku
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 +87DrDoktor
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
912DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
914DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Idi naprijed i dodati nešto na vašoj košarici.
917DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
918apps/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.
919DocType: SupplierDefault CurrencyZadana valuta
920DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
921DocType: Contact Us SettingsAddressAdresa
922DocType: Expense ClaimFrom EmployeeOd zaposlenika
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: 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
924DocType: Journal EntryMake Difference EntryČine razliku Entry
925DocType: Upload AttendanceAttendance From DateGledanost od datuma
926DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportationpromet
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 +195Production 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/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.
941DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
942DocType: Salary SlipDeductionsOdbici
943DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
946DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
947DocType: SupplierCommunicationsCommunications
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorKapacitet Greška planiranje
949DocType: LeadConsultantKonzultant
950DocType: Salary SlipEarningsZarada
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
953DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestNišta za zatražiti
955apps/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
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementUprava
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingLijev
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
960DocType: 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"
961DocType: 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.
962apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava
964DocType: Purchase InvoiceIs ReturnJe li povratak
965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
966DocType: ItemUOMsUOMs
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
970DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
971DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingVišeslojno objekt proizvodnja
973apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
974DocType: AccountBalance SheetZavršni račun
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Troška za stavku s šifra '
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch oblikovanje
977DocType: 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
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further 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
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
980DocType: LeadLeadPotencijalni kupac
981DocType: Email DigestPayablesPlativ
982DocType: AccountWarehouseSkladište
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
984Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
985DocType: Purchase Invoice ItemNet RateNeto stopa
986DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
987DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
988apps/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.
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
990DocType: HolidayHolidayOdmor
991DocType: EventSaturdaySubota
992DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
993Daily Time Log SummaryDnevno vrijeme Log Profila
994DocType: DocFieldLabelOznaka
995DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
996DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
997DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
998DocType: LeadCallPoziv
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty'Ulazi' ne može biti prazno
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1001Trial BalancePretresno bilanca
1002apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesPostavljanje zaposlenika
1003sites/assets/js/erpnext.min.js +4Grid "Grid "
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstOdaberite prefiks prvi
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1006DocType: Maintenance Visit PurposeWork DoneRad Done
1007DocType: EmployeeUser IDKorisnički ID
1008DocType: CommunicationSentPoslano
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1010DocType: Cost CenterLftLFT
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An 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
1013DocType: Sales OrderDelivery StatusStatus isporuke
1014DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldOstatak svijeta
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1017Budget Variance ReportProračun varijance Prijavi
1018DocType: Salary SlipGross PayBruto plaća
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
1020DocType: Stock ReconciliationDifference AmountRazlika Količina
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1022DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
1023DocType: BOM ItemItem DescriptionOpis proizvoda
1024DocType: Payment ToolPayment ModeNačin plaćanja
1025DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringIzravno metala laserom sinteriranje
1027DocType: Purchase OrderSupplied ItemsIsporučeni pribor
1028DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1029DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1030DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave BalanceZaposlenik napuste balans
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1035DocType: SupplierMore InfoViše informacija
1036DocType: AddressAddress TypeTip adrese
1037DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1038DocType: GL EntryAgainst VoucherProtiv Voucheru
1039DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1041DocType: ItemLead Time in daysOlovo Vrijeme u danima
1042Accounts Payable SummaryObveze Sažetak
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1044DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1046DocType: Email DigestNew Stock EntriesNove međuskladišnice
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1049DocType: EmployeeEmployee NumberBroj zaposlenika
1050apps/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}
1051DocType: Material Request% Completed% Kompletirano
1052Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelena
1056DocType: ItemAuto re-orderAuto re-red
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareno
1058DocType: EmployeePlace of IssueMjesto izdavanja
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1060DocType: ReportDisabledUgašeno
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePoljoprivreda
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1066DocType: Mode of PaymentMode of PaymentNačin plaćanja
1067apps/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 .
1068DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1069DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1070sites/assets/js/form.min.js +182Name is requiredIme je potrebno
1071DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1072DocType: AddressCity/TownGrad / Mjesto
1073DocType: Serial NoSerial No DetailsSerijski nema podataka
1074DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1079apps/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.
1080DocType: Hub SettingsSeller WebsiteWeb Prodavač
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Status proizvodnog naloga je {0}
1083DocType: Appraisal GoalGoalCilj
1084apps/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.
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For Supplierza Supplier
1086DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1087DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1090DocType: DocTypeTransactionTransakcija
1091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1092apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1093DocType: Sales Taxes and Charges TemplateValid For TerritoriesVrijedi za Territories
1094DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1096DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1097DocType: Applicable TerritoryApplicable TerritoryPrimjenjiva teritorija
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1099DocType: Journal EntryJournal EntryTemeljnica
1100DocType: WorkstationWorkstation NameIme Workstation
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pošta:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1103DocType: Sales PartnerTarget DistributionCiljana Distribucija
1104sites/assets/js/desk.min.js +622CommentsKomentari
1105DocType: Salary SlipBank Account No.Žiro račun broj
1106DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1108DocType: Quality Inspection ReadingReading 8Čitanje 8
1109DocType: Sales PartnerAgentAgent
1110apps/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 &quot;Podijeliti optužbi na temelju &#39;
1111DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1112DocType: BOM OperationWorkstationRadna stanica
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1114DocType: AttendanceHR ManagerHR menadžer
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1116DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartMorate omogućiti košaricu
1118sites/assets/js/form.min.js +200No DataNema podataka
1119DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1120DocType: Salary SlipEarningZarada
1121BOM BrowserBOM preglednik
1122DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1125DocType: Backup ManagerFiles Folder IDID datoteke
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedStavka Varijante {0} izbrisana
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} unesen više puta u Svojstva tablice
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1132DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1135apps/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}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1137Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1140DocType: DocFieldDescriptionOpis
1141DocType: Authorization RuleAverage DiscountProsječni popust
1142DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1143DocType: Letter HeadIs DefaultJe zadani
1144DocType: AddressUtilitiesKomunalne usluge
1145DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1146DocType: Features SetupFeatures SetupZnačajke postavki
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1148DocType: CommunicationCommunicationKomunikacija
1149DocType: ItemIs Service ItemJe usluga
1150DocType: Activity CostProjectsProjekti
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperacija Opis
1154DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1155apps/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.
1156DocType: QuotationShopping CartKošarica
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1158DocType: Pricing RuleCampaignKampanja
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1160DocType: Purchase InvoiceContact PersonKontakt osoba
1161apps/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
1162DocType: Holiday ListHolidaysPraznici
1163DocType: Sales Order ItemPlanned QuantityPlanirana količina
1164DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1165DocType: ItemMaintain StockUpravljanje zalihama
1166DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1167DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Maksimalno: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1171DocType: Email DigestFor CompanyZa tvrtke
1172apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1174DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1176DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100ne može biti veće od 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1179DocType: Maintenance VisitUnscheduledNeplanski
1180DocType: EmployeeOwnedU vlasništvu
1181DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1182DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1183Purchase Invoice TrendsTrendovi kupnje proizvoda
1184DocType: EmployeeBetter ProspectsBolji izgledi
1185DocType: AppraisalGoalsGolovi
1186DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1187Accounts BrowserPreglednik računa
1188DocType: GL EntryGL EntryGL ulaz
1189DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1190Batch-Wise Balance HistoryBatch-Wise povijest bilance
1191DocType: Email DigestTo Do ListPopis podsjetnika
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1198DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1199DocType: Journal Entry AccountAccount BalanceBilanca računa
1200DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj proizvod
1202DocType: AddressBillingNaplata
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingPrirubljivanja
1204DocType: Bulk EmailNot SentNe poslano
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingEksplozivna oblikovanje
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1207DocType: Shipping RuleShipping AccountDostava račun
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1209DocType: Quality InspectionReadingsOčitanja
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1211DocType: Shipping Rule ConditionTo ValueZa vrijednost
1212DocType: SupplierStock ManagerStock Manager
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1214DocType: Packing SlipPacking SlipOdreskom
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1218sites/assets/js/erpnext.min.js +22No address added yet.Adresa još nije dodana.
1219DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1221apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1222DocType: ItemInventoryInventar
1223DocType: ItemSales DetailsProdajni detalji
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningZapinjanje
1225DocType: OpportunityWith ItemsS Stavke
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1227DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1228DocType: 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.
1229DocType: Item AttributeItem AttributeStavka značajke
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1231DocType: Manage VariantsItem VariantsStavka Varijante
1232DocType: CompanyServicesUsluge
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1234DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1235DocType: Sales InvoiceSourceIzvor
1236DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1237DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereAko Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina - početni datum
1240DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingUpuštanje
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1244DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1245DocType: Item GroupItem Group NameProizvod - naziv grupe
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufacturePrijenos Materijali za izradu
1248DocType: Pricing RuleFor Price ListZa Cjeniku
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1251DocType: Maintenance ScheduleSchedulesRaspored
1252DocType: Purchase Invoice ItemNet AmountNeto Iznos
1253DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1255DocType: Period Closing VoucherCoA HelpCoA Pomoć
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Pogreška : {0} > {1}
1257apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1258DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1260DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1261DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1262DocType: Workflow StateTasksposlovi
1263DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1264DocType: EventTuesdayUtorak
1265DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1266Accounts Receivable SummaryPotraživanja Sažetak
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1268DocType: UOMUOM NameUOM Ime
1269DocType: Top Bar ItemTargetMeta
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1271DocType: Sales InvoiceShipping AddressDostava Adresa
1272DocType: 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.
1273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1274apps/erpnext/erpnext/config/stock.py +125Brand master.Glavni brend.
1275DocType: ToDoDue DateDatum dospijeća
1276DocType: Sales Invoice ItemBrand NameNaziv brenda
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Boxkutija
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1279DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1281DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1282DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1283DocType: Pricing RulePricing RulePravila cijena
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingUrezivanje
1285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1289Bank Reconciliation StatementIzjava banka pomirenja
1290DocType: AddressLead NameIme potencijalnog kupca
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje kataloški bilanca
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} mora pojaviti samo jednom
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1297DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1299apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi koji se ne ogleda u banci
1300DocType: Quality Inspection ReadingReading 4Čitanje 4
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingCentrifugalna lijevanje
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetska polja pomoć oplemenjivanje
1304DocType: CompanyDefault Holiday ListDefault odmor List
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectZadatak je obavezno, ako vrijeme Prijavite se protiv projekta
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1307DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1308DocType: OpportunityContact Mobile NoKontak GSM
1309DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1310Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1311DocType: 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.
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1313DocType: Dependent TaskDependent TaskOvisno zadatak
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1317DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1318DocType: SMS CenterReceiver ListPrijemnik Popis
1319DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1321sites/assets/js/erpnext.min.js +49{0} View{0} Pogledaj
1322DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektivno lasersko sinteriranje
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Uvoz uspješan!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1327DocType: Email DigestExpenses BookedRashodi Rezervirani
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Količina ne smije biti veća od {0}
1329DocType: Quotation ItemQuotation ItemProizvod iz ponude
1330DocType: AccountAccount NameNaziv računa
1331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1334DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1337DocType: Accounts SettingsCredit ControllerKreditne kontroler
1338DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectZadatak je obavezno ako Rashodi tvrdnja protiv projekta
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1341DocType: CompanyDefault Payable AccountZadana Plaća račun
1342apps/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
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePostavljanje dovršeno
1344DocType: Manage VariantsItem Variant AttributesStavka Varijante Značajke
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Naplaćeno
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1347DocType: Party AccountParty AccountRačun stranke
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1349DocType: LeadUpper IncomeGornja Prihodi
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1351DocType: BOM ItemBOM ItemBOM proizvod
1352DocType: AppraisalFor EmployeeZa zaposlenom
1353DocType: CompanyDefault ValuesZadane vrijednosti
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1355DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPritisnite dolikuje
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1358DocType: Selling SettingsDefault Price ListZadani cjenik
1359DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1360DocType: Payment ReconciliationPaymentsPlaćanja
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingVruće izostatičko pritiskom
1362DocType: ToDoMediumSrednji
1363DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1364Customer Credit BalanceKupac saldo
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idMolimo provjerite svoj e-id
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1368DocType: QuotationTerm DetailsOročeni Detalji
1369DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1370apps/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.
1371DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1372Lead DetailsDetalji potenciajalnog kupca
1373DocType: Authorization RuleApproving UserOdobravanje korisnika
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingKovanje
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPozlaćivanje
1376DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1377DocType: Pricing RuleApplicable Forprimjenjivo za
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Stavka Predložak ne može imati dionice ili Otvori Prodaja / Kupnja / radne naloge.
1379DocType: Bank ReconciliationFrom DateOd datuma
1380DocType: Backup ManagerValidatePotvrditi
1381DocType: Maintenance VisitPartially CompletedDjelomično završeni
1382DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1383DocType: Sales InvoicePacked ItemsPakirani proizvodi
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1385DocType: 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
1386DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1387DocType: EmployeePermanent AddressStalna adresa
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1391DocType: TerritoryTerritory ManagerUpravitelj teritorija
1392DocType: Selling SettingsSelling SettingsPostavke prodaje
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline aukcije
1395apps/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
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1398Item Shortage ReportNedostatak izvješća za proizvod
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1401DocType: Journal EntryView DetailsPogledaj detalje
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1405DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1407DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1408DocType: Upload AttendanceGet TemplateKreiraj predložak
1409DocType: AddressPostalPoštanski
1410DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1411DocType: ItemWeightageWeightage
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningRudarstvo
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingSmola lijevanje
1414apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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.
1415DocType: TerritoryParent TerritoryNadređena teritorija
1416DocType: Quality Inspection ReadingReading 2Čitanje 2
1417DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1420DocType: 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
1421DocType: LeadNext Contact BySljedeći kontakt od
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1423apps/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}
1424DocType: QuotationOrder TypeVrsta narudžbe
1425DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1426DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1427Item-wise Sales RegisterStavka-mudri prodaja registar
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ narodna banka "
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupno Target
1431DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdNema napravljenih proizvodnih naloga
1433apps/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
1434DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1435apps/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.
1436DocType: Sales Invoice ItemBatch NoBroj serije
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149MainGlavni
1438DocType: DocPermDeleteIzbrisati
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1440sites/assets/js/desk.min.js +931New {0}Novi dokument {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1444DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryPrilika Od polje je obavezno
1446DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1447DocType: ItemVariantsVarijante
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderNapravi narudžbu kupnje
1449DocType: SMS CenterSend ToPošalji
1450apps/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}
1451DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1452DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1453DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1454DocType: TerritoryTerritory NameNaziv teritorija
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1457DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i reference
1458DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1459DocType: CountryCountryZemlja
1460apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1461DocType: CommunicationReceivedprimljen
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1463apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1464DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterIme novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1467DocType: DocFieldAttach ImagePričvrstite slike
1468DocType: 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)
1469DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillZa isporuku i Bill
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1472DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti podnesen
1474DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1476DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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}
1478DocType: EmployeeSalutationPozdrav
1479DocType: Quality Inspection ReadingRejectedOdbijen
1480DocType: Pricing RuleBrandBrend
1481DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Isporučeno
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1484DocType: Sales Order ItemActual QtyStvarna kol
1485DocType: Quality Inspection ReadingReading 10Čitanje 10
1486apps/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.
1487DocType: Hub SettingsHub NodeHub Node
1488apps/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.
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associatepomoćnik
1490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1491DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1493DocType: Packing SlipTo Package No.Za Paket br
1494DocType: DocTypeSystemSustav
1495DocType: Warranty ClaimIssue DateDatum izdavanja
1496DocType: Activity CostActivity CostAktivnost troškova
1497DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunicationstelekomunikacija
1499DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1500DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1501apps/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}
1502DocType: Backup ManagerNeverNikad
1503Sales Invoice TrendsTrendovi prodajnih računa
1504DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1505apps/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 '
1506DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1507DocType: Stock SettingsAllowance PercentDodatak posto
1508DocType: SMS SettingsMessage ParameterParametri poruke
1509DocType: Serial NoDelivery Document NoDokument isporuke br
1510DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1511DocType: Serial NoCreation DateDatum stvaranja
1512apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1513apps/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}
1514DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingSmicanje
1517DocType: ItemHas VariantsJe Varijante
1518apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1519apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sRazdoblje od te razdoblje na datume obvezna za ponavljanje% s
1520DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi Zahtjeva
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPakiranje i označavanje
1522DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1523DocType: Sales PersonParent Sales PersonNadređeni prodavač
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1526DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1527DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1528apps/erpnext/erpnext/config/learn.py +189Managing ProjectsUpravljanje projektima
1529DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1530DocType: Budget DetailFiscal YearFiskalna godina
1531DocType: Cost CenterBudgetBudžet
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareno
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1537DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1540DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1541Amount to DeliverIznos za isporuku
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingKuckanje
1545DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} stvorio
1547DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1548Serial No StatusStatus serijskog broja
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankTablica ne može biti prazna
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1551DocType: Pricing RuleSellingProdaja
1552DocType: EmployeeSalary InformationInformacije o plaći
1553DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1555DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateUnesite Referentni datum
1558apps/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}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1560DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1561DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Stablo grupe proizvoda.
1563apps/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
1564Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrvena
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1567DocType: AccountFrozenZaleđeni
1568Open Production OrdersOtvoreni radni nalozi
1569DocType: Installation NoteInstallation TimeVrijeme instalacije
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{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
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1573DocType: IssueResolution DetailsRezolucija o Brodu
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1575DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1576DocType: Item AttributeAttribute NameIme atributa
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1578DocType: Item GroupShow In WebsitePokaži na web stranici
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1580DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1581Qty to OrderKoličina za narudžbu
1582DocType: 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
1583DocType: Sales OrderPO NoPO Nema
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1585DocType: AppraisalFor Employee NameZa ime zaposlenika
1586DocType: Holiday ListClear TableJasno Tablica
1587DocType: Features SetupBrandsBrendovi
1588DocType: C-Form Invoice DetailInvoice NoRačun br
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderOd narudžbenice
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.Odaberite tvrtku prvi.
1591DocType: Activity CostCosting RateObračun troškova stopa
1592DocType: Journal Entry AccountAgainst Journal EntryProtiv Temeljnica
1593DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1594apps/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.
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNije postavljeno
1596DocType: CommunicationDateDatum
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1598apps/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 .
1599apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1601DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1602DocType: Maintenance Schedule DetailActual DateStvarni datum
1603DocType: ItemHas Batch NoJe Hrpa Ne
1604DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1605DocType: EmployeePersonal DetailsOsobni podaci
1606Maintenance SchedulesOdržavanja rasporeda
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingUtiskivanje
1608Quotation TrendsTrend ponuda
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As 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 .
1612DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningSpajanje
1614DocType: Authorization RuleAbove ValueIznad vrijednosti
1615Pending AmountIznos na čekanju
1616DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1617DocType: Serial NoDeliveredIsporučeno
1618apps/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)
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1620DocType: Journal EntryAccounts ReceivablePotraživanja
1621Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1623DocType: Custom FieldCustomPrilagođeno
1624DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingInjection moulding
1626DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1628DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1629DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {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
1631DocType: HR SettingsHR SettingsHR postavke
1632apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1634DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1635apps/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 .
1636sites/assets/js/desk.min.js +771andi
1637DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportssportovi
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1641DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Nešto je pošlo po zlu.
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1646Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1649DocType: POS ProfilePrice ListCjenik
1650apps/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.
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1652DocType: Email DigestSupportPodrška
1653DocType: Authorization RuleApproving RoleOdobravanje ulogu
1654BOM SearchBOM Pretraživanje
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyNavedite valutu u Društvu
1657DocType: WorkstationWages per hourSatnice
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
1659apps/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.
1660DocType: Purchase ReceiptLR NoLR Ne
1661apps/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}
1662apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1663DocType: Salary SlipDeductionOdbitak
1664DocType: Address TemplateAddress TemplatePredložak adrese
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1666DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1667DocType: Project% Tasks Completed% Odrađeni zadaci
1668DocType: ProjectGross MarginBruto marža
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled useronemogućen korisnika
1671DocType: OpportunityQuotationPonuda
1672DocType: Salary SlipTotal DeductionUkupno Odbitak
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHej! Idi naprijed i dodajte adresu
1674DocType: QuotationMaintenance UserKorisnik održavanja
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTrošak Ažurirano
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPJeste li sigurni da želite odčepiti
1677DocType: EmployeeDate of BirthDatum rođenja
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedProizvod {0} je već vraćen
1679DocType: 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**.
1680DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1681DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1682DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1683DocType: Purchase Taxes and ChargesDeductOdbiti
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1685DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1686apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1687DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingPremazivanje
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1690DocType: 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.
1691DocType: Expense ClaimApproverOdobritelj
1692SO QtySO Kol
1693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1694DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1695DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1698apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsPošiljke
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip moulding
1700apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteProvjerite terećenju
1703DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1704DocType: Pricing RuleSupplierDobavljač
1705DocType: C-FormQuarterČetvrtina
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1707DocType: Global DefaultsDefault CompanyZadana tvrtka
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot 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
1710DocType: EmployeeBank NameNaziv banke
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Iznad
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1713DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1714DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1716DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1717apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1719DocType: Currency ExchangeFrom CurrencyOd novca
1720DocType: DocFieldNameIme
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1724DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1727DocType: POS ProfileTaxes and ChargesPorezi i naknade
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1729apps/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
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1731DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingProvlačenje
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankarstvo
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterNovi trošak
1736DocType: BinOrdered QuantityNaručena količina
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer "Alati za graditelje"
1738DocType: Quality InspectionIn ProcessU procesu
1739DocType: Authorization RuleItemwise DiscountItemwise popust
1740DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1742DocType: AccountFixed AssetDugotrajna imovina
1743DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNema ažuriranja za
1746Stock BalanceSkladišna bilanca
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentProdajnog naloga za plaćanje
1748DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Vrijeme Evidencije stvorio:
1750DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1751DocType: ItemWeight UOMTežina UOM
1752DocType: EmployeeBlood GroupKrvna grupa
1753DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1754DocType: Production Order OperationPendingNa čekanju
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1757DocType: Purchase Invoice ItemQtyKol
1758DocType: Fiscal YearCompaniesTvrtke
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronika
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa "Banka" ili "Gotovina"
1761DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1762DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1765DocType: EmployeeContact DetailsKontakt podaci
1766DocType: C-FormReceived DateDatum pozicija
1767DocType: 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.
1768DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1769DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1771DocType: Offer Letter TermOffer TermPonuda Pojam
1772DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1773DocType: Job ApplicantJob OpeningPosao Otvaranje
1774DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1776DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technologytehnologija
1778DocType: Offer LetterOffer LetterPonuda Pismo
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1781DocType: Time LogTo TimeZa vrijeme
1782apps/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 .
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1784apps/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}
1785DocType: Production Order OperationCompleted QtyZavršen Kol
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledCjenik {0} je onemogućen
1788DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1790DocType: Email DigestNew LeadsNovi potencijalni kupci
1791DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1792DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća od \ SVEUKUPNO {2}
1794DocType: OpportunityLost ReasonRazlog gubitka
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingZavarivanje
1797apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi skldišni UOM je potreban
1798DocType: Quality InspectionSample SizeVeličina uzorka
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedSvi proizvodi su već fakturirani
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further 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
1802DocType: ProjectExternalVanjski
1803DocType: Features SetupItem Serial NosSerijski br proizvoda
1804DocType: BranchBranchGrana
1805DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1806DocType: BinActual QuantityStvarna količina
1807DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerijski broj {0} nije pronađen
1809DocType: Shopping Cart SettingsPrice ListsCjenici
1810DocType: Purchase InvoiceConsidered as Opening BalanceSmatra početnog stanja
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingPrešanje
1813DocType: Leave Block List DateBlock DateDatum bloka
1814DocType: Sales OrderNot DeliveredNe isporučeno
1815Bank Clearance SummaryRazmak banka Sažetak
1816apps/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.
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1818DocType: Appraisal GoalAppraisal GoalProcjena gol
1819DocType: EventFridayPetak
1820DocType: Time LogCosting AmountObračun troškova Iznos
1821DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1822DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1825DocType: SupplierAddress & ContactsAdresa i kontakti
1826DocType: SMS LogSender NamePošiljatelj Ime
1827DocType: PageTitleNaslov
1828sites/assets/js/list.min.js +94CustomizePrilagodba
1829DocType: POS Profile[Select][Odaberi]
1830DocType: SMS LogSent ToPoslano Da
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1832DocType: CompanyFor Reference Only.Za samo kao referenca.
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Pogrešna {0}: {1}
1834DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1835DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Od datuma' je potrebno
1837DocType: Journal EntryReference NumberReferentni broj
1838DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1839DocType: EmployeeNew WorkplaceNovo radno mjesto
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1843DocType: 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
1844DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1845DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa &quot;usluge&quot;
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77Storesprodavaonice
1847DocType: Time LogProjects ManagerProjekti Manager
1848DocType: Serial NoDelivery TimeVrijeme isporuke
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1850DocType: ItemEnd of LifeKraj života
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1852DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1853DocType: Purchase OrderRecurringKoji se vraća
1854DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1855DocType: Rename ToolRename ToolPreimenovanje
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1857DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialPrijenos materijala
1859DocType: 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 .
1860DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1861DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1862DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1863DocType: Installation NoteInstallation NoteNapomena instalacije
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1865Financial AnalyticsFinancijska analitika
1866DocType: Quality InspectionVerified ByOvjeren od strane
1867DocType: AddressSubsidiaryPodružnica
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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 .
1869DocType: Quality InspectionPurchase Receipt NoPrimka br.
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1871DocType: System SettingsIn HoursU sati
1872DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje na banke
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingPoliranje
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1877DocType: AppraisalEmployeeZaposlenik
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1879DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1881DocType: Workstation Working HourEnd TimeKraj vremena
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1885DocType: Sales InvoiceMass MailingGrupno slanje mailova
1886DocType: PageStandardStandard
1887DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1891DocType: Email DigestPayments ReceivedUplate primljeni
1892DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeVeličina
1894DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1895DocType: Email DigestCalendar EventsKalendar - događanja
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1898DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1900DocType: Purchase InvoiceCredit ToKreditne Da
1901DocType: Employee EducationPost GraduatePost diplomski
1902DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
1903DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1904DocType: Quality Inspection ReadingReading 9Čitanje 9
1905DocType: SupplierIs FrozenJe Frozen
1906DocType: Buying SettingsBuying SettingsKupnja postavke
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMisa za završnu obradu
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1909DocType: Upload AttendanceAttendance To DateGledanost do danas
1910apps/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)
1911DocType: Warranty ClaimRaised ByPovišena Do
1912DocType: Payment ToolPayment AccountRačun za plaćanje
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedNavedite Tvrtka postupiti
1914sites/assets/js/list.min.js +23DraftNepotvrđeno
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1916DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1917DocType: UserFemaleŽenski
1918apps/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.
1919DocType: Print SettingsModernModerno
1920DocType: CommunicationRepliedOdgovoreno
1921DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{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}
1923DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazno.
1925DocType: NewsletterTestTest
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As 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 &#39;Je rednim&#39;, &#39;Je batch Ne&#39;, &#39;Je kataloški Stavka &quot;i&quot; Vrednovanje metoda&#39;
1927apps/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
1928DocType: EmployeePrevious Work ExperienceRadnog iskustva
1929DocType: Stock EntryFor QuantityZa Količina
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1933DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1934DocType: Email DigestNew CommunicationsNovi komunikacije
1935DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1937DocType: 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.
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1940DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListBilten Mailing lista
1942DocType: Delivery NoteTransporter NameTransporter Ime
1943DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1946apps/erpnext/erpnext/config/stock.py +114Unit of MeasureJedinica mjere
1947DocType: Fiscal YearYear End DateZavršni datum godine
1948DocType: Task Depends OnTask Depends OnZadatak ovisi o
1949DocType: LeadOpportunityPrilika
1950DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1951Completed Production OrdersZavršeni Radni nalozi
1952DocType: OperationDefault WorkstationZadana Workstation
1953DocType: Email DigestInventory & SupportInventar i podrška
1954DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1955DocType: Email DigestHow frequently?Kako često?
1956DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteProvjerite Installation napomenu
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance 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}
1960DocType: Production OrderActual End DateStvarni datum završetka
1961DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1962DocType: Stock EntryPurposeSvrha
1963DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1964DocType: Purchase InvoiceAdvancesPredujmovi
1965apps/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
1966DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1967DocType: CampaignCampaign-.####Kampanja-.####
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceNapravi račun
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingProdoran
1970DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš porezni registracijski broj kupca (ako je primjenjivo) ili bilo koja informacija
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 +296{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 +39{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 +109Photochemical 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: Email DigestNew Material RequestsNovi zahtjevi za robom
1983DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1984DocType: Email AccountEmail IdsIDS e-pošte
1985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedStock Stupanje {0} ne podnosi
1988DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
1990DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1991apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1992DocType: Journal EntryCredit NoteKreditne Napomena
1993apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1994DocType: Features SetupQualityKvaliteta
1995DocType: Contact Us SettingsIntroductionUvod
1996DocType: Warranty ClaimService AddressUsluga Adresa
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Napomena: Referentna Datum prelazi račun roka od {0} dana za {1} {2}
1999DocType: Stock EntryManufactureProizvodnja
2000apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2001DocType: Shopping Cart Taxes and Charges MasterTax MasterPorezna Master
2002DocType: OpportunityCustomer / Lead NamePotencijalni kupac
2003apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
2004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
2005DocType: ItemAllow Production OrderDopustite proizvodni nalog
2006apps/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
2007apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2008DocType: Installation Note ItemInstalled QtyInstalirana kol
2009DocType: LeadFaxFax
2010DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2011sites/assets/js/list.min.js +26SubmittedPotvrđeno
2012DocType: Salary StructureTotal EarningUkupna zarada
2013DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesMoje Adrese
2015DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2016apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2017DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
2018DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
2019DocType: Sales OrderBilling StatusStatus naplate
2020DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90-Iznad
2023DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2024DocType: Backup ManagerDownload BackupsPreuzmite Sigurnosne kopije
2025DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2026apps/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.
2027apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2028DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2029DocType: Bank ReconciliationTo DateZa datum
2030DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2031sites/assets/js/form.min.js +294DetailsDetalji
2032DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2033DocType: Email DigestPayments MadeUplate Izrađen
2034DocType: EmployeeEmergency ContactKontakt hitne službe
2035DocType: ItemQuality ParametersParametri kvalitete
2036DocType: Target DetailTarget AmountCiljani iznos
2037DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2038DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2039apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2040apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2041DocType: Purchase OrderRef SQRef. SQ
2042apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2043DocType: Purchase Order ItemReceived QtyPozicija Kol
2044DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2045DocType: Product BundleParent ItemNadređeni proizvod
2046DocType: AccountAccount TypeVrsta računa
2047apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2048To Produceproizvoditi
2049apps/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
2050DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2051DocType: BinReserved QuantityRezervirano Količina
2052DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2053apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingRezanje
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningRavnanje
2056DocType: AccountIncome AccountRačun prihoda
2057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingOblikovanje
2058DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2059DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2060DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2061DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2062apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2063apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2064DocType: Cost CenterCost CenterTroška
2065apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2066DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2067DocType: Upload AttendanceUpload HTMLPrenesi HTML
2068apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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})
2069DocType: EmployeeRelieving DateRasterećenje Datum
2070apps/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.
2071DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2072DocType: Employee EducationClass / PercentageKlasa / Postotak
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaserski projektirana neto oblikovanje
2076apps/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.
2077apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2078DocType: Item SupplierItem SupplierDobavljač proizvoda
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2081apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2082DocType: CompanyStock SettingsPostavke skladišta
2083DocType: UserBioBio
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2085apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2086apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameNovi naziv troškovnog centra
2087DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2088apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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.
2089DocType: AppraisalHR UserHR Korisnik
2090DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2091apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2092apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2093DocType: Sales InvoiceDebit ToRashodi za
2094DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2095DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2096Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2097apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2098DocType: Manage VariantsGenerate CombinationsGeneriranje Kombinacije
2099Profit and Loss StatementRačun dobiti i gubitka
2100DocType: Bank Reconciliation DetailCheque NumberČek Broj
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPritisak
2102DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2103Sales Browserprodaja preglednik
2104DocType: Journal EntryTotal CreditUkupna kreditna
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalLokalno
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2110apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Nisu pronađeni zaposlenici!
2111DocType: C-Form Invoice DetailTerritoryTeritorij
2112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2113DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoliranje
2115DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDodijeljeni
2117apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2118DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledPonuda {0} je otkazana
2120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2121apps/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 .
2122DocType: Sales PartnerTargetsCiljevi
2123DocType: Price ListPrice List MasterCjenik Master
2124DocType: 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.
2125S.O. No.N.K.br.
2126DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2127apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kemijske brušenje
2130apps/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.
2131apps/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
2132DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2133sites/assets/js/list.min.js +24CancelledOtkazano
2134apps/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.
2135DocType: Employee EducationGraduateDiplomski
2136DocType: Leave Block ListBlock DaysDani bloka
2137DocType: Journal EntryExcise EntryTrošarine Stupanje
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 +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2141DocType: AccountAccounts UserRačuni korisnika
2142DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
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/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {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 +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2154DocType: AccountRound OffZaokružiti
2155Requested QtyTraženi Kol
2156DocType: BOM ItemScrap %Otpad%
2157apps/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
2158DocType: Maintenance VisitPurposesSvrhe
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokemijska obrada
2162RequestedTražena
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksNema primjedbi
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2165DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2167DocType: Monthly DistributionDistribution NameNaziv distribucije
2168DocType: Features SetupSales and PurchaseProdaje i kupnje
2169DocType: Pricing RulePrice / DiscountCijena / Popust
2170DocType: Purchase Order ItemMaterial Request NoZahtjev za robom br.
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality 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 +106{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 +130AddedDodano
2176apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2177DocType: Payment Reconciliation PaymentSales InvoiceProdajni račun
2178DocType: Journal Entry AccountParty BalanceBilanca stranke
2179DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please 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/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockKnjiženje na skladištu
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningKovanja
2190DocType: Sales InvoiceSales Team1Prodaja Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existProizvod {0} ne postoji
2192DocType: Sales InvoiceCustomer AddressKupac Adresa
2193apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2194DocType: Backup ManagerSystem for managing BackupsSustav za upravljanje sigurnosnih kopija
2195DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2196DocType: AccountRoot Typekorijen Tip
2197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2198apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2199DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2200DocType: BOMItem UOMMjerna jedinica proizvoda
2201DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2203DocType: Quality InspectionQuality InspectionProvjera kvalitete
2204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSprej za formiranje
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenRačun {0} je zamrznut
2208DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoHrana , piće i duhan
2210apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2211apps/erpnext/erpnext/controllers/selling_controller.py +126Commission 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
2214DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2215DocType: Production Order OperationActual End TimeStvarni End Time
2216DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2217DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2218DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2219DocType: BinBinKanta
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNjuškanje
2221DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2222DocType: AccountCompanyDruštvo
2223DocType: AccountExpense AccountRashodi račun
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Softwaresoftver
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2226DocType: Maintenance VisitScheduledPlaniran
2227apps/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 &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2229DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2230apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsNapravite Varijante
2231apps/erpnext/erpnext/stock/get_item_details.py +252Price 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'
2233DocType: Pricing RuleApplicabilityPrimjena
2234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2237DocType: Rename ToolRename LogPreimenuj prijavu
2238DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2239apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2240DocType: Quality InspectionInspection TypeInspekcija Tip
2241apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2242DocType: C-FormC-Form NoC-obrazac br
2243DocType: BOMExploded_itemsExploded_items
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2245apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateAžuriraj
2246apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2247apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2248apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2249DocType: EmployeeExitIzlaz
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory 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: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2255DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2256DocType: Sales InvoiceAdvertisementOglas
2257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2258DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2259DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2260DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2261sites/assets/js/erpnext.min.js +46PayPlatiti
2262apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2263DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2264apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingMljevenje
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingStisni omatanje
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedPotvrđen
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/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerijski Ne {0} status mora biti ' dostupna' za dovođenje
2272apps/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
2273apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2274DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersNovinski izdavači
2276apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingTaljenje
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi ste soba ovlaštena za odobrenje odsustva za ovaj zapis. Molimo ažurirajte status i spremite
2279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2280DocType: AttendanceAttendance DateGledatelja Datum
2281DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2282apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2283DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2284DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2285DocType: Bank Reconciliation DetailPosting DateDatum objave
2286DocType: ItemValuation MethodMetoda vrednovanja
2287DocType: Sales OrderSales TeamProdajni tim
2288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2289DocType: Serial NoUnder WarrantyPod jamstvo
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Greška]
2291DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2292Employee BirthdayRođendan zaposlenika
2293DocType: GL EntryDebit AmtRashod Amt
2294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalventure Capital
2295DocType: UOMMust be Whole NumberMora biti cijeli broj
2296DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2298DocType: Pricing RuleDiscount PercentagePostotak popusta
2299DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2300apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersNarudžbe
2301DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2302DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2304DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2305Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2306DocType: Pricing RulePurchase ManagerKupnja Manager
2307DocType: Payment ToolPayment ToolAlat za plaćanje
2308DocType: Target DetailTarget DetailCiljana Detalj
2309DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2310apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2311apps/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
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2313apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2314DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Red # {0}: Ocijenite mora biti ista kao {1} {2}
2316DocType: CustomerCredit LimitKreditni limit
2317DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2318DocType: Purchase ReceiptLR DateLR Datum
2319apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2320DocType: GL EntryVoucher NoBon Ne
2321DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdZahtjevi za robom {0} kreirani
2323apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2324DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2325DocType: EmployeeFeedbackPovratna veza
2326apps/erpnext/erpnext/accounts/party.py +217Note: 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)
2327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningBrusni jet obrada
2328DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2329DocType: Website SettingsWebsite SettingsPostavke web stranice
2330DocType: Activity CostBilling RateOcijenite naplate
2331Qty to DeliverKoličina za otpremu
2332DocType: Monthly Distribution PercentageMonthMjesec
2333Stock AnalyticsAnalitika skladišta
2334DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2335DocType: Quality InspectionOutgoingOdlazni
2336DocType: Material RequestRequested ForTraženi Za
2337DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2338DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2339apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2340DocType: GL EntryCredit AmtKreditne Amt
2341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesPokaži ulaz robe
2342DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Reference # {0} od {1}
2344DocType: Pricing RuleItem CodeŠifra proizvoda
2345DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2346DocType: Time LogCosting Rate (per hour)Obračun troškova stopa (po satu)
2347DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2348DocType: Journal EntryUser RemarkUpute Zabilješka
2349DocType: LeadMarket SegmentTržišni segment
2350DocType: CommunicationPhoneTelefon
2351DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2352DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zatvaranje (DR)
2354DocType: ContactPassivePasiva
2355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski broj {0} nije na skladištu
2356apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2357DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2358DocType: 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.
2359DocType: AccountAccounts ManagerRačuni Manager
2360apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2361DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2362DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2363DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2364DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2365Billed AmountNaplaćeni iznos
2366DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2367apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2368DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2369apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodaj nekoliko uzorak zapisa
2371apps/erpnext/erpnext/config/learn.py +174Leave ManagementOstavite upravljanje
2372DocType: EventGroupsGrupe
2373apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2374DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2375DocType: LeadLower IncomeNiža primanja
2376DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2377DocType: Payment ToolAgainst VouchersProtiv bonovi
2378apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2380DocType: Features SetupSales ExtrasProdajni dodaci
2381apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2382apps/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
2383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2384DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2385apps/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'
2386Stock Projected QtyStanje skladišta
2387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2388DocType: Warranty ClaimFrom CompanyIz Društva
2389apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2390apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2391DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2392DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2393Qty to ReceiveKoličina za primanje
2394DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2395apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2396apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginKoristit ćete ga za prijavu
2397DocType: Sales PartnerRetailerProdavač na malo
2398apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2399apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2401DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2402DocType: Sales Order% Delivered% Isporučeno
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedStavka Varijante {0} preimenovan
2405apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstopotpušiti
2407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2409apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Zanemareni:
2410apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2411apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2413apps/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
2414DocType: AppraisalAppraisalProcjena
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingIzgubljeno-pjena lijevanje
2416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingCrtanje
2417apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2419DocType: Hub SettingsSeller EmailProdavač Email
2420DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2421DocType: Workstation Working HourStart TimeVrijeme početka
2422DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantityOdaberite Količina
2424DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2425apps/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
2426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoslana poruka
2427DocType: Production Plan Sales OrderSO DateSO Datum
2428apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Vrijednost atributa {0} ne postoji u točki značajke Učitelja.
2429DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2430DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2431DocType: BOM OperationHour RateCijena sata
2432DocType: Stock SettingsItem Naming ByProizvod imenovan po
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From Quotationod kotaciju
2434apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2435DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2436apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsRačun {0} ne postoji
2437DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2438DocType: System SettingsSystem SettingsPostavke sustava
2439DocType: ProjectProject TypeVrsta projekta
2440apps/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 .
2441apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2442apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2443DocType: ItemInspection RequiredInspekcija Obvezno
2444DocType: Purchase Invoice ItemPR DetailPR Detalj
2445DocType: Sales OrderFully BilledPotpuno Naplaćeno
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2447DocType: 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)
2448DocType: 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
2449DocType: Serial NoIs CancelledJe otkazan
2450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsMoje pošiljke
2451DocType: Journal EntryBill DateBill Datum
2452apps/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:
2453DocType: SupplierSupplier DetailsDobavljač Detalji
2454DocType: CommunicationRecipientsPrimatelji
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingVijak
2456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2457DocType: Expense ClaimApproval StatusStatus odobrenja
2458DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2459apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2461apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2462DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2463sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2464DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2465DocType: CompanyDefault Income AccountZadani račun prihoda
2466apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2467DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2468apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli u ERPNext
2469DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2470apps/erpnext/erpnext/config/crm.py +141Lead to QuotationDovesti do kotaciju
2471DocType: LeadFrom CustomerOd kupca
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2473DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2474DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2476ProjectedPredviđeno
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2478apps/erpnext/erpnext/controllers/status_updater.py +110Note: 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
2479DocType: Notification ControlQuotation MessagePonuda - poruka
2480DocType: IssueOpening DateDatum otvaranja
2481DocType: Journal EntryRemarkPrimjedba
2482DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountProračun se ne može dodijeliti protiv {0}, jer nije Rashodi račun
2484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringDosadan
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2486DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2487DocType: Sales OrderNot BilledNije naplaćeno
2488apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2489sites/assets/js/erpnext.min.js +23No contacts added yet.Još uvijek nema dodanih kontakata.
2490apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateProtiv dostavnice datum knjiženja
2492DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2493DocType: Time LogBatched for BillingIzmiješane za naplatu
2494apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2495DocType: POS ProfileWrite Off AccountNapišite Off račun
2496sites/assets/js/erpnext.min.js +24Discount AmountIznos popusta
2497DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2498DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2499DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
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