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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsKorisnički Stavke
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: About Us SettingsWebsiteWeb stranica
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPriključci uz sinteriranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestOd materijala zahtjev
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
31apps/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}
32DocType: C-FormCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: DepartmentDepartmentOdjel
36DocType: Purchase Order% Billed% Naplaćeno
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySerija je uspješno ažurirana
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
48Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Da li stvarno želite odčepiti proizvodnje red:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingGodina Prolazeći
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderMože napraviti samo plaćanje protiv još nije izdana dostavnica prodajni nalog
63DocType: DesignationDesignationOznaka
64DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail adresa
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrKratica
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Red # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78sites/assets/js/erpnext.min.js +55Please select Price ListMolimo odaberite Cjenik
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingStolarstvo
80DocType: Production Order OperationWork In ProgressRadovi u tijeku
81DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
83DocType: EmployeeHoliday ListTuristička Popis
84DocType: Time LogTime LogVrijeme Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantKnjigovođa
86DocType: Cost CenterStock UserStock Korisnik
87DocType: CompanyPhone NoTelefonski broj
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
90Sales Partners CommissionProvizija prodajnih partnera
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
92DocType: Email DigestProjects & SystemProjekti i sustav
93apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
94DocType: Print SettingsClassicKlasik
95apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
96DocType: BOMOperationsOperacije
97apps/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}
98DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
99DocType: 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
100DocType: Packed ItemParent Detail docnameNadređeni detalj docname
101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
102apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
103DocType: Item AttributeIncrementPomak
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
105DocType: EmployeeMarriedOženjen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryProvjerite banke unos
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsMirovinski fondovi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
113DocType: SMS CenterAll Sales PersonSvi prodavači
114DocType: LeadPerson NameOsoba ime
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
116DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
117DocType: AccountCreditKredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
119DocType: POS ProfileWrite Off Cost CenterOtpis troška
120DocType: WarehouseWarehouse DetailDetalji o skladištu
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
122DocType: Tax RuleTax TypePorezna Tip
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
124DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
127DocType: SMS LogSMS LogSMS Prijava
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
131DocType: LeadInterestedZainteresiran
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupPrimjerak iz točke Group
136DocType: Journal EntryOpening EntryOtvaranje - ulaz
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
138DocType: Stock EntryAdditional CostsDodatni troškovi
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
140DocType: LeadProduct EnquiryUpit
141DocType: Standard ReplyOwnervlasnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstOdaberite tvrtka prvi
144DocType: Employee EducationUnder GraduatePod diplomski
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
146DocType: BOMTotal CostUkupan trošak
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtavanje
148DocType: Email DigestStubiskrčiti
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
150apps/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
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmaceutske
154DocType: Expense Claim DetailClaim AmountIznos štete
155DocType: EmployeeMrG.
156DocType: Custom ScriptClientKlijent
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
158DocType: Naming SeriesPrefixPrefiks
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumablepotrošni
160DocType: Upload AttendanceImport LogUvoz Prijavite
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
162DocType: SMS CenterAll ContactSvi kontakti
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
164DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
166DocType: NewsletterEmail Sent?Je li e-mail poslan?
167DocType: Journal EntryContra EntryContra Stupanje
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
169DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
170DocType: Email DigestBank/Cash BalanceBanka / saldo
171DocType: Delivery NoteInstallation StatusStatus instalacije
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + 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 +438Item {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 +491To 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 +78StraighteningRavnanje
182DocType: BOM Replace ToolNew BOMNovi BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There 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 +15Countergravity 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
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingRadiodifuzija
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
190apps/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).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
192DocType: Serial NoMaintenance StatusStatus održavanja
193apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
194apps/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}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
197DocType: CustomerIndividualPojedinac
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
199DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
201apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
202apps/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
203apps/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}
204DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
205sites/assets/js/form.min.js +277Startpočetak
206DocType: UserFirst NameIme
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaše postavke su uređene. Osvježavanje ...
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingCijeli plijesni lijevanje
209DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
210DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
211DocType: Production Planning ToolSales OrdersNarudžbe kupca
212DocType: Purchase Taxes and ChargesValuationProcjena
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
214Purchase Order TrendsTrendovi narudžbenica kupnje
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
216DocType: Earning TypeEarning TypeZarada Vid
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
218DocType: Email DigestNew Sales OrdersNove narudžbenice
219DocType: Bank ReconciliationBank AccountŽiro račun
220DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
221DocType: 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
222DocType: Selling SettingsDefault TerritoryZadani teritorij
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
225DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
227DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
228DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
229DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
231DocType: Sales PartnerResellerProdavač
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
233DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
234Production Orders in ProgressRadni nalozi u tijeku
235DocType: LeadAddress & ContactAdresa i kontakt
236apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
237DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
239DocType: Production Plan ItemSO Pending QtySO čekanju Kol
240DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
241apps/erpnext/erpnext/templates/generators/item.html +24No description givenNema opisa
242apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvostruko kućište
244apps/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
245apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
248DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
250apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
251DocType: Bulk EmailMessagePoruka
252DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
253DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
254DocType: Payment ToolReference NoReferentni broj
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedNeodobreno odsustvo
256apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
257apps/erpnext/erpnext/accounts/utils.py +335Annualgodišnji
258DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
259DocType: Stock EntrySales Invoice NoProdajni račun br
260DocType: Material Request ItemMin Order QtyMin naručena kol
261DocType: LeadDo Not ContactNe kontaktirati
262DocType: 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.
263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
264DocType: ItemMinimum Order QtyMinimalna količina narudžbe
265DocType: Pricing RuleSupplier TypeDobavljač Tip
266DocType: ItemPublish in HubObjavi na Hub
267TerretoryTerretory
268apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledProizvod {0} je otkazan
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestZahtjev za robom
270DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
271DocType: ItemPurchase DetailsKupnja Detalji
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingŽica četkanje
274DocType: EmployeeRelationOdnos
275DocType: Shipping RuleWorldwide ShippingDostava u svijetu
276apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
277DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
278DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
279DocType: SMS SettingsSMS Sender NameSMS Sender Ime
280DocType: ContactIs Primary ContactJe primarni kontakt
281DocType: Notification ControlNotification ControlObavijest kontrole
282DocType: LeadSuggestionsPrijedlozi
283DocType: 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.
284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
286DocType: SupplierAddress HTMLAdressa u HTML-u
287DocType: LeadMobile No.Mobitel br.
288DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
290DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
292apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMaksimalno 5 znakova
294DocType: Email DigestNew QuotationsNove ponude
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
296DocType: 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
297DocType: 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
298DocType: Accounts SettingsSettings for AccountsPostavke za račune
299apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
300DocType: ItemSynced With HubSinkronizirati s Hub
301apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
302DocType: ItemVariant OfVarijanta
303apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
304apps/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'
305DocType: DocTypeAdministratorUpravitelj
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserski bušenje
307DocType: Stock UOM Replace UtilityNew Stock UOMNovi skladišni UOM
308DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
309DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
310apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
311DocType: CommunicationClosedZatvoreno
312DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
313DocType: LeadIndustryIndustrija
314DocType: EmployeeJob ProfileProfil posla
315DocType: NewsletterNewsletterBilten
316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
318DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
319DocType: Journal EntryMulti CurrencyViše valuta
320apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedProizvod je obnovljen
321DocType: Async TaskSystem ManagerSustav Manager
322DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
323DocType: Sales Invoice ItemDelivery NoteOtpremnica
324DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
325apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
326apps/erpnext/erpnext/accounts/utils.py +187Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
327apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
328DocType: WorkstationRent CostRent cost
329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
330DocType: 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
331DocType: EmployeeCompany Emailtvrtka E-mail
332DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
333DocType: Shipping RuleValid for CountriesVrijedi za zemlje
334DocType: Workflow StateRefreshOsvježi stranicu
335DocType: 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.
336apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
337apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
338apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
339apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
340DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
341DocType: 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
342DocType: Item TaxTax RatePorezna stopa
343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemOdaberite stavku
344apps/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
345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
346apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
347apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
348apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
349DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
350apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
351DocType: C-Form Invoice DetailInvoice DateDatum računa
352DocType: GL EntryDebit AmountDuguje iznos
353apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
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 +194Please see attachmentPogledajte prilog
357DocType: Purchase Order% Received% Zaprimljeno
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingMlaz vode rezanja
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup 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 "Out of Stock" 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 '
384DocType: Purchase ReceiptVehicle DateDatum vozila
385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
388apps/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}
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: Journal Entry AccountSales 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
405DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
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
419apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
420DocType: Sales OrderNot ApplicableNije primjenjivo
421apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell moulding
423DocType: Material Request ItemRequired DatePotrebna Datum
424DocType: Delivery NoteBilling AddressAdresa za naplatu
425apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Unesite kod artikal .
426DocType: BOMCostingKoštanje
427DocType: 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
428apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
429DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
431DocType: Packing SlipFrom Package No.Iz paketa broj
432DocType: Item AttributeTo RangeU rasponu
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
434DocType: Features SetupImportsUvozi
435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLijepljenje
436DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
437apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
438DocType: Bank ReconciliationJournal EntriesČasopis upisi
439DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
440DocType: System SettingsLoading...Učitavanje ...
441DocType: DocFieldPasswordZaporka
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused taloženje modeliranje
443DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
444DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
445DocType: Journal EntryAccounts PayableNaplativi računi
446apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
447sites/assets/js/erpnext.min.js +5" does not exists" ne postoji
448DocType: Pricing RuleValid UptoVrijedi Upto
449apps/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.
450DocType: Email DigestOpen TicketsOtvoreni tiketi
451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
452DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
453apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
455DocType: Payment ToolReceived Or PaidPrimiti ili platiti
456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyOdaberite tvrtke
457DocType: Stock EntryDifference AccountRačun razlike
458apps/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.
459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
460DocType: Production OrderAdditional Operating CostDodatni trošak
461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
462DocType: DocFieldTypeVrsta
463apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
464DocType: CommunicationSubjectPredmet
465DocType: Shipping RuleNet WeightNeto težina
466DocType: EmployeeEmergency PhoneTelefon hitne službe
467Serial No Warranty ExpiryIstek jamstva serijskog broja
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
469DocType: Sales OrderTo DeliverZa isporuku
470DocType: Purchase Invoice ItemItemProizvod
471DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
472DocType: AccountProfit and LossRačun dobiti i gubitka
473apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingUpravljanje podugovaranje
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Nadolazeći Kalendar događanja (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNovi UOM ne mora biti cijeli broj
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 +47Account {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, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
481DocType: BOMOperating CostOperativni troškovi
482Gross ProfitBruto dobit
483apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
484DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
485DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
487apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total 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_for_party/trial_balance_for_party.py +169Closing (Cr)Zatvaranje (Cr)
493DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
494DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
495Pending QtyU tijeku Kom
496DocType: Job ApplicantThread HTMLTemu HTML
497DocType: CompanyIgnoreIgnorirati
498apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
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 +183No 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 +581Make 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
517apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
519DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
521DocType: Leave Control PanelAllocateDodijeliti
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPovrat robe
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 +191Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
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 +91Reference 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 +214Production Order is MandatoryProizvodni nalog je obavezan
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
540apps/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
541apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
542DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
543DocType: Packing Slip ItemDN DetailDN detalj
544DocType: Time LogBilledNaplaćeno
545DocType: BatchBatch DescriptionBatch Opis
546DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
547DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
548DocType: EmployeeOrganization ProfileProfil organizacije
549apps/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
550DocType: Email DigestNew EnquiriesNovi upiti
551DocType: EmployeeReason for ResignationRazlog za ostavku
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
554apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
555DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
557DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
558DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
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/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please 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 +494From 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 +269Toza
570apps/frappe/frappe/templates/base.html +143Please enter email addressMolimo unesite e-mail adresu
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi tvore
572DocType: Production Order OperationIn minutesU minuta
573DocType: IssueResolution DateRezolucija Datum
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
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 +43Publishingobjavljivanje
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 +198{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 +202Maintenance 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 +39Posting 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: Pricing RuleSales ManagerSales Manager
597sites/assets/js/desk.min.js +7670RenamePreimenuj
598DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
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)
605DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
606apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
607DocType: Purchase ReceiptOther DetailsOstali detalji
608DocType: AccountAccountsRačuni
609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingRavno šišanje
611DocType: 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.
612DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
613apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
614DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
615DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
616DocType: Hub SettingsSeller CityProdavač Grad
617DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
618DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
619apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Stavka ima varijante.
620apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundStavka {0} nije pronađena
621DocType: BinStock ValueStock vrijednost
622apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
623DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
624DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
625DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
626DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
627apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomedobrodošli
631DocType: Journal EntryCredit Card EntryCredit Card Stupanje
632apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
633apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
634DocType: CommunicationOpenOtvoreno
635DocType: LeadCampaign NameNaziv kampanje
636ReservedRezervirano
637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPŽelite li zaista da odčepiti
638DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
639DocType: 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.
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
642DocType: Mode of Payment AccountDefault AccountZadani račun
643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
644DocType: Contact Us SettingsAddress TitleNaziv adrese
645apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
646DocType: Production Order OperationPlanned End TimePlanirani End Time
647Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
648DocType: Dropbox BackupDailySvakodnevno
649apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
650DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
651DocType: EmployeeCell NumberMobitel Broj
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
655DocType: OpportunityOpportunity FromPrilika od
656apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
657DocType: Item GroupWebsite SpecificationsWeb Specifikacije
658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
660apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
661apps/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.
662DocType: ToDoHighVisok
663apps/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
664DocType: OpportunityMaintenanceOdržavanje
665DocType: UserMaleMužijak
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
667DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
668apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
669DocType: 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.
670DocType: Serial NoPurchase ReturnedKupnja Vraćeno
671DocType: EmployeeBank A/C No.Bankovni A/C br.
672DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
673DocType: Expense ClaimProjectProjekt
674DocType: Quality Inspection ReadingReading 7Čitanje 7
675DocType: AddressPersonalOsobno
676DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
677DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
678apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingOkružuju
682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
683DocType: AccountLiabilityOdgovornost
684apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
685DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
686apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPopis Cijena ne bira
687DocType: EmployeeFamily BackgroundObitelj Pozadina
688DocType: Process PayrollSend EmailPošaljite e-poštu
689apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
690DocType: CompanyDefault Bank AccountZadani bankovni račun
691apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosKom
694DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
695DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji Računi
697apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNisu pronađeni zaposlenici
698DocType: Purchase OrderStoppedZaustavljen
699DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
700apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
701DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
702apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
704Support AnalyticsAnalitike podrške
705DocType: ItemWebsite WarehouseSkladište web stranice
706DocType: 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
707apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
708apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
709apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
710DocType: Email DigestEmail Digest SettingsE-pošta postavke
711apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
712DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
713DocType: BinMoving Average RateStopa prosječne ponderirane cijene
714DocType: Production Planning ToolSelect ItemsOdaberite proizvode
715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
716DocType: CommentReference NameReferenca Ime
717DocType: Maintenance VisitCompletion StatusZavršetak Status
718DocType: Production OrderTarget WarehouseCiljana galerija
719DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
721DocType: Upload AttendanceImport AttendanceUvoz posjećenost
722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
723DocType: Process PayrollActivity LogDnevnik aktivnosti
724apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
725apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
726DocType: Production OrderItem To ManufactureProizvod za proizvodnju
727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa za lijevanje
728apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentNarudžbenica za plaćanje
729DocType: Sales Order ItemProjected QtyPredviđena količina
730DocType: Sales InvoicePayment Due DatePlaćanje Due Date
731DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
732apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
733apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
734DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
735DocType: Expense ClaimExpensestroškovi
736DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
737Purchase Receipt TrendsTrend primki
738DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
739apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
740Amount to BillIznositi Billa
741DocType: CompanyRegistration DetailsRegistracija Brodu
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingIskolčenja
743DocType: ItemRe-Order QtyRe-order Kom
744DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
745apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
746DocType: Pricing RulePrice or DiscountCijena i popust
747DocType: Sales TeamIncentivesPoticaji
748DocType: SMS LogRequested NumbersTraženi brojevi
749apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
750DocType: Sales Invoice ItemStock DetailsStock Detalji
751apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
752apps/erpnext/erpnext/config/learn.py +112Point-of-SaleProdajno mjesto
753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne može se prenositi {0}
754apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
755DocType: AccountBalance must beBilanca mora biti
756DocType: Hub SettingsPublish PricingObjavi Cijene
757DocType: Email DigestNew Purchase ReceiptsNova primka
758DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingPrikucavanje
760Available QtyDostupno Količina
761DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
762DocType: Salary SlipWorking DaysRadnih dana
763DocType: Serial NoIncoming RateDolazni Stopa
764DocType: Packing SlipGross WeightBruto težina
765apps/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 .
766DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
767DocType: Job ApplicantHoldZadrži
768DocType: EmployeeDate of JoiningDatum pristupa
769DocType: Naming SeriesUpdate SeriesUpdate serija
770DocType: Supplier QuotationIs SubcontractedJe podugovarati
771DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
772apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
773DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
774Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
776sites/assets/js/desk.min.js +3938MsGospođa
777apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
779DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
782apps/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
783apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
784DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
785apps/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}
786DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
787DocType: Bank ReconciliationTotal AmountUkupan iznos
788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
789DocType: Production Planning ToolProduction OrdersNalozi
790apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
791apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
792apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
793DocType: GL EntryAccount CurrencyValuta računa
794apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
795DocType: Purchase ReceiptRangeDomet
796DocType: SupplierDefault Payable AccountsZadane naplativo račune
797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
798DocType: Features SetupItem BarcodeBarkod proizvoda
799apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedStavka Varijante {0} ažurirani
800DocType: Quality Inspection ReadingReading 6Čitanje 6
801DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
802DocType: AddressShopDućan
803DocType: Hub SettingsSync NowSync Sada
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
805DocType: 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.
806DocType: EmployeePermanent Address IsStalna adresa je
807DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
808apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
809apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
810DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
811DocType: ItemIs Purchase ItemJe dobavljivi proizvod
812DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
813DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
814DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
815DocType: LeadRequest for InformationZahtjev za informacije
816DocType: Payment ToolPaidPlaćen
817DocType: Salary SlipTotal in wordsUkupno je u riječima
818DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
821apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
822DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
824DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
825DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
826apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameIme tvrtke
828DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferOdaberite stavke za prijenos
830DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
831DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
832DocType: Pricing RuleMax QtyMaksimalna količina
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Chemicalkemijski
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
836DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
837apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
838DocType: WorkstationElectricity CostTroškovi struje
839DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
840DocType: CommentUnsubscribedPretplatu
841DocType: OpportunityWalk InŠetnja u
842DocType: ItemInspection CriteriaInspekcijski Kriteriji
843apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
844apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
845apps/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).
846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijela
847DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
848DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureUčvrstite svoju sliku
850DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
851DocType: Workflow StateStopzaustaviti
852apps/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 .
853apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
854apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
855DocType: LeadNext Contact DateSljedeći datum kontakta
856apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
857DocType: Holiday ListHoliday List NameTuristička Popis Ime
858apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
859DocType: Journal Entry AccountExpense ClaimRashodi polaganja
860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
861DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
862apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
863DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
864DocType: Email DigestBuying & SellingKupnja i prodaja
865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
866DocType: WorkstationNet Hour RateNeto sat cijena
867DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
868DocType: CompanyDefault TermsZadani uvjeti
869DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
870DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
871apps/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.
872DocType: Delivery NoteDelivery ToDostava za
873apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryOsobina stol je obavezno
874DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
877apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
878DocType: Features SetupPurchase DiscountsKupnja Popusti
879DocType: WorkstationWagesPlaće
880DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
881DocType: ProjectInternalInterni
882DocType: TaskUrgentHitan
883apps/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}
884DocType: ItemManufacturerProizvođač
885DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
886DocType: Serial NoSales Returnedprodaja Vraćeno
887DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
889apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You 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
891DocType: Serial NoCreation Document NoStvaranje dokumenata nema
892DocType: IssueIssueIzdanje
893apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
895apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
896DocType: BOM OperationOperationOperacija
897DocType: LeadOrganization NameNaziv organizacije
898DocType: Tax RuleShipping StateDržavna dostava
899apps/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
900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandardna kupnju
902DocType: GL EntryAgainstProtiv
903DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
904DocType: Sales PartnerImplementation PartnerProvedba partner
905DocType: OpportunityContact InfoKontakt Informacije
906apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzrada Stock unose
907DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
908DocType: ItemDefault SupplierGlavni dobavljač
909DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
910DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
911DocType: Features SetupMiscelleneousRazno
912DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
913apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
914DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDoktor
916apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
917apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
918DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
919apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
920DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
921apps/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.
922DocType: CompanyDefault CurrencyZadana valuta
923DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
924DocType: Contact Us SettingsAddressAdresa
925DocType: Expense ClaimFrom EmployeeOd zaposlenika
926apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
927DocType: Journal EntryMake Difference EntryČine razliku Entry
928DocType: Upload AttendanceAttendance From DateGledanost od datuma
929DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
931DocType: SMS CenterTotal CharactersUkupno Likovi
932apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
933DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
934DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
936DocType: Itemwebsite page linkPoveznica web stranice
937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
938DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
939DocType: Sales PartnerDistributorDistributer
940DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
942Ordered Items To Be BilledNaručeni proizvodi za naplatu
943apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
944apps/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.
945DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
946DocType: Salary SlipDeductionsOdbici
947DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
948apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
949apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
950DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
951DocType: SupplierCommunicationsMailovi
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
953Trial Balance for PartySuđenje Stanje na stranku
954DocType: LeadConsultantKonzultant
955DocType: Salary SlipEarningsZarada
956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
957apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
958DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
959apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
960apps/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
961apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementUprava
962apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLijev
964apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
965DocType: 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"
966DocType: 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.
967apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava
969DocType: Purchase InvoiceIs ReturnJe li povratak
970DocType: Price List CountryPrice List CountryCjenik Zemlja
971apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
972DocType: ItemUOMsUOMs
973apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
974apps/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.
975apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
976DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
977DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingVišeslojno objekt proizvodnja
979apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
980DocType: AccountBalance SheetZavršni račun
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch oblikovanje
983DocType: 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
984apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
985apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
986DocType: LeadLeadPotencijalni kupac
987DocType: Email DigestPayablesPlativ
988DocType: AccountWarehouseSkladište
989apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
990Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
991DocType: Purchase Invoice ItemNet RateNeto stopa
992DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
993apps/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.
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
995DocType: HolidayHolidayOdmor
996DocType: EventSaturdaySubota
997DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
998Daily Time Log SummaryDnevno vrijeme Log Profila
999DocType: DocFieldLabelOznaka
1000DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1001DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1002DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1003DocType: LeadCallPoziv
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Ulazi' ne može biti prazno
1005apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1006Trial BalancePretresno bilanca
1007apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavljanje zaposlenika
1008sites/assets/js/erpnext.min.js +5Grid "Grid "
1009apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstOdaberite prefiks prvi
1010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1011DocType: Maintenance Visit PurposeWork DoneRad Done
1012apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1013DocType: EmployeeUser IDKorisnički ID
1014DocType: CommunicationSentPoslano
1015apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1016DocType: FileLftLFT
1017apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1018apps/erpnext/erpnext/stock/doctype/item/item.py +223An 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
1019DocType: CommunicationDelivery StatusStatus isporuke
1020DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldOstatak svijeta
1022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1023Budget Variance ReportProračun varijance Prijavi
1024DocType: Salary SlipGross PayBruto plaća
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
1026DocType: Stock ReconciliationDifference AmountRazlika Količina
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1028DocType: BOM ItemItem DescriptionOpis proizvoda
1029DocType: Payment ToolPayment ModeNačin plaćanja
1030DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringIzravno metala laserom sinteriranje
1032DocType: Purchase OrderSupplied ItemsIsporučeni pribor
1033DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1034DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1035DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1038Employee Leave BalanceZaposlenik napuste balans
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1040DocType: AddressAddress TypeTip adrese
1041DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1042DocType: GL EntryAgainst VoucherProtiv Voucheru
1043DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1044apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1045DocType: ItemLead Time in daysOlovo Vrijeme u danima
1046Accounts Payable SummaryObveze Sažetak
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1048DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1050DocType: Email DigestNew Stock EntriesNove međuskladišnice
1051apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1053DocType: EmployeeEmployee NumberBroj zaposlenika
1054apps/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}
1055Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1057apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelena
1059DocType: ItemAuto re-orderAuto re-red
1060apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareno
1061DocType: EmployeePlace of IssueMjesto izdavanja
1062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1063DocType: ReportDisabledUgašeno
1064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1066apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1069DocType: Mode of PaymentMode of PaymentNačin plaćanja
1070apps/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 .
1071DocType: Journal Entry AccountPurchase OrderNarudžbenica
1072DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1073sites/assets/js/form.min.js +190Name is requiredIme je potrebno
1074DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1075DocType: AddressCity/TownGrad / Mjesto
1076DocType: Serial NoSerial No DetailsSerijski nema podataka
1077DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1083DocType: Hub SettingsSeller WebsiteWeb Prodavač
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1086DocType: Appraisal GoalGoalCilj
1087DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierza Supplier
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1094DocType: Authorization RuleTransactionTransakcija
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +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.
1096apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1097DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1099DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1101DocType: Journal EntryJournal EntryTemeljnica
1102DocType: WorkstationWorkstation NameIme Workstation
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pošta:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1105DocType: Sales PartnerTarget DistributionCiljana Distribucija
1106sites/assets/js/desk.min.js +7649CommentsKomentari
1107DocType: Salary SlipBank Account No.Žiro račun broj
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1110DocType: Quality Inspection ReadingReading 8Čitanje 8
1111DocType: Sales PartnerAgentAgent
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1113DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1114DocType: BOM OperationWorkstationRadna stanica
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1116DocType: AttendanceHR ManagerHR menadžer
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1119DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1121sites/assets/js/form.min.js +212No DataNema podataka
1122DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1123DocType: Salary SlipEarningZarada
1124DocType: Payment ToolParty Account CurrencyStrana valuta računa
1125BOM BrowserBOM preglednik
1126DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1133DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1136apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemZa postavljanje razine naručivanja točka mora biti Kupnja predmeta ili prodcution predmeta
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1139Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status obnovljeno za {0}
1142DocType: DocFieldDescriptionOpis
1143DocType: Authorization RuleAverage DiscountProsječni popust
1144DocType: Letter HeadIs DefaultJe zadani
1145DocType: AddressUtilitiesKomunalne usluge
1146DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1147DocType: Features SetupFeatures SetupZnačajke postavki
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1149DocType: CommunicationCommunicationMail
1150DocType: ItemIs Service ItemJe usluga
1151DocType: Activity CostProjectsProjekti
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperacija Opis
1155DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1157DocType: QuotationShopping CartKošarica
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1159DocType: Pricing RuleCampaignKampanja
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1161DocType: Purchase InvoiceContact PersonKontakt osoba
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1163DocType: Holiday ListHolidaysPraznici
1164DocType: Sales Order ItemPlanned QuantityPlanirana količina
1165DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1166DocType: ItemMaintain StockUpravljanje zalihama
1167DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1168apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge 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 +182Max: {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.Dnevnik mailova
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 +471cannot be greater than 100ne može biti veće od 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {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 +61LancingLancing
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 .
1198apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1199DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1200DocType: Journal Entry AccountAccount BalanceBilanca računa
1201apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1202DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj proizvod
1204DocType: AddressBillingNaplata
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingPrirubljivanja
1206DocType: Bulk EmailNot SentNe poslano
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna oblikovanje
1208DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1209DocType: Shipping RuleShipping AccountDostava račun
1210apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1211DocType: Quality InspectionReadingsOčitanja
1212DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1214DocType: Shipping Rule ConditionTo ValueZa vrijednost
1215DocType: SupplierStock ManagerStock Manager
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1217apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1219apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1220apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1221sites/assets/js/erpnext.min.js +24No address added yet.Adresa još nije dodana.
1222DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1224apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1225DocType: ItemInventoryInventar
1226DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1227DocType: ItemSales DetailsProdajni detalji
1228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningZapinjanje
1229DocType: OpportunityWith ItemsS Stavke
1230apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1231DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1232DocType: 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.
1233DocType: Item AttributeItem AttributeStavka značajke
1234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1235apps/erpnext/erpnext/config/stock.py +273Item VariantsStavka Varijante
1236DocType: CompanyServicesUsluge
1237apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1238DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1239DocType: Sales InvoiceSourceIzvor
1240DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina - početni datum
1243DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1247DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1248DocType: Item GroupItem Group NameProizvod - naziv grupe
1249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1251DocType: Pricing RuleFor Price ListZa Cjeniku
1252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1253apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1254DocType: Maintenance ScheduleSchedulesRaspored
1255DocType: Purchase Invoice ItemNet AmountNeto Iznos
1256DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1257DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1258DocType: Period Closing VoucherCoA HelpCoA Pomoć
1259apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Pogreška : {0} > {1}
1260apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1261DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1263DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1264DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1265DocType: Workflow StateTasksposlovi
1266DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1267DocType: EventTuesdayUtorak
1268DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1269Accounts Receivable SummaryPotraživanja Sažetak
1270apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1271DocType: UOMUOM NameUOM Ime
1272DocType: Top Bar ItemTargetMeta
1273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1274DocType: Sales InvoiceShipping AddressDostava Adresa
1275DocType: 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.
1276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1277apps/erpnext/erpnext/config/stock.py +120Brand master.Glavni brend.
1278DocType: ToDoDue DateDatum dospijeća
1279DocType: Sales Invoice ItemBrand NameNaziv brenda
1280DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Boxkutija
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1283DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1284apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1285DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1286DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1288DocType: Pricing RulePricing RulePravila cijena
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUrezivanje
1290apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1291apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1293Bank Reconciliation StatementIzjava banka pomirenja
1294DocType: AddressLead NameIme potencijalnog kupca
1295POSPOS
1296apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1297apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1301DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1303apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi koji se ne ogleda u banci
1304DocType: Quality Inspection ReadingReading 4Čitanje 4
1305apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalna lijevanje
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetska polja pomoć oplemenjivanje
1308DocType: CompanyDefault Holiday ListDefault odmor List
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1310DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1311DocType: OpportunityContact Mobile NoKontak GSM
1312DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1313Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1314DocType: 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.
1315apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1316DocType: Dependent TaskDependent TaskOvisno zadatak
1317apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1318apps/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}
1319DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1320DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1321DocType: SMS CenterReceiver ListPrijemnik Popis
1322DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1323apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1324sites/assets/js/erpnext.min.js +51{0} View{0} Pogledaj
1325DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1327apps/erpnext/erpnext/stock/doctype/item/item.py +130Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1328apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1330DocType: Email DigestExpenses BookedRashodi Rezervirani
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1333DocType: Quotation ItemQuotation ItemProizvod iz ponude
1334DocType: AccountAccount NameNaziv računa
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1336apps/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
1337apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1338DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1339apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1341apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1342DocType: Accounts SettingsCredit ControllerKreditne kontroler
1343DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1345DocType: CompanyDefault Payable AccountZadana Plaća račun
1346apps/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
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePostavljanje dovršeno
1348apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1349apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1350DocType: Party AccountParty AccountRačun stranke
1351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1352DocType: LeadUpper IncomeGornja Prihodi
1353DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1354apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1355DocType: BOM ItemBOM ItemBOM proizvod
1356DocType: AppraisalFor EmployeeZa zaposlenom
1357DocType: CompanyDefault ValuesZadane vrijednosti
1358apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1359DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPritisnite dolikuje
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1362DocType: CustomerDefault Price ListZadani cjenik
1363DocType: Payment ReconciliationPaymentsPlaćanja
1364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVruće izostatičko pritiskom
1365DocType: ToDoMediumSrednji
1366DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1367DocType: Journal EntryEntry TypeUlaz Tip
1368Customer Credit BalanceKupac saldo
1369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1371apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1372DocType: QuotationTerm DetailsOročeni Detalji
1373DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1374apps/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.
1375DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1376Lead DetailsDetalji potenciajalnog kupca
1377DocType: Authorization RuleApproving UserOdobravanje korisnika
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1380DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1381DocType: Pricing RuleApplicable Forprimjenjivo za
1382DocType: Bank ReconciliationFrom DateOd datuma
1383DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1384DocType: Maintenance VisitPartially CompletedDjelomično završeni
1385DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1386DocType: Sales InvoicePacked ItemsPakirani proizvodi
1387apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1388DocType: 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
1389DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1390DocType: EmployeePermanent AddressStalna adresa
1391apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1393apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1394DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1395DocType: TerritoryTerritory ManagerUpravitelj teritorija
1396DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1397DocType: Purchase InvoiceAdditional DiscountDodatni popust
1398DocType: Selling SettingsSelling SettingsPostavke prodaje
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1400apps/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
1401apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1403Item Shortage ReportNedostatak izvješća za proizvod
1404apps/erpnext/erpnext/stock/doctype/item/item.js +192Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1406apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1408DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1409DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1411DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1412DocType: Upload AttendanceGet TemplateKreiraj predložak
1413DocType: AddressPostalPoštanski
1414DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1415DocType: ItemWeightageWeightage
1416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola lijevanje
1418apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A 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.
1419DocType: TerritoryParent TerritoryNadređena teritorija
1420DocType: Quality Inspection ReadingReading 2Čitanje 2
1421DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1424DocType: 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
1425DocType: LeadNext Contact BySljedeći kontakt od
1426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1427apps/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}
1428DocType: QuotationOrder TypeVrsta narudžbe
1429DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1430DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1431Item-wise Sales RegisterStavka-mudri prodaja registar
1432apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ narodna banka "
1433DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1434apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupno Target
1435apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1436DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1437apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1438apps/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
1439DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1440apps/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.
1441DocType: Sales Invoice ItemBatch NoBroj serije
1442DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1443apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1444DocType: DocPermDeleteIzbrisati
1445apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1446sites/assets/js/desk.min.js +7968New {0}Novi dokument {0}
1447DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1449apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1450DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1452DocType: ItemVariantsVarijante
1453apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNapravi narudžbu kupnje
1454DocType: SMS CenterSend ToPošalji
1455apps/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}
1456DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1457DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1458DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1459DocType: TerritoryTerritory NameNaziv teritorija
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1461apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1462DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1463DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1464DocType: CountryCountryZemlja
1465apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1466DocType: CommunicationReceivedprimljen
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1469DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1471DocType: DocFieldAttach ImagePričvrstite slike
1472DocType: 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)
1473DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1474DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1475DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1476apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1477DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti podnesen
1479DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1480apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentUplata
1482DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1483apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1484DocType: EmployeeSalutationPozdrav
1485DocType: CommunicationRejectedOdbijen
1486DocType: Pricing RuleBrandBrend
1487DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Isporučeno
1489apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1490DocType: Sales Order ItemActual QtyStvarna kol
1491DocType: Sales Invoice ItemReferencesReference
1492DocType: Quality Inspection ReadingReading 10Čitanje 10
1493apps/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.
1494DocType: Hub SettingsHub NodeHub Node
1495apps/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.
1496apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associatepomoćnik
1498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1499DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1500apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1501DocType: Packing SlipTo Package No.Za Paket br
1502DocType: DocTypeSystemSustav
1503DocType: Warranty ClaimIssue DateDatum izdavanja
1504DocType: Activity CostActivity CostAktivnost troškova
1505DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1507DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1508DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1509apps/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}
1510Sales Invoice TrendsTrendovi prodajnih računa
1511DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1512apps/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 '
1513DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1514DocType: Stock SettingsAllowance PercentDodatak posto
1515DocType: SMS SettingsMessage ParameterParametri poruke
1516DocType: Serial NoDelivery Document NoDokument isporuke br
1517DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1518DocType: Serial NoCreation DateDatum stvaranja
1519apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1520apps/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}
1521DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1522apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1524DocType: ItemHas VariantsJe Varijante
1525apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1526apps/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
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1528DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1529DocType: Sales PersonParent Sales PersonNadređeni prodavač
1530apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1531DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1532DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1533apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektima
1534DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1535DocType: Budget DetailFiscal YearFiskalna godina
1536DocType: Cost CenterBudgetBudžet
1537apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareno
1538apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1541DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1542DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1543apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1544apps/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
1545DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1546Amount to DeliverIznos za isporuku
1547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1550DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1552DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1553Serial No StatusStatus serijskog broja
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1555apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1556DocType: Pricing RuleSellingProdaja
1557DocType: EmployeeSalary InformationInformacije o plaći
1558DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1559apps/erpnext/erpnext/accounts/party.py +266Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1560DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateUnesite Referentni datum
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1564DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1565DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1566DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1567apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Stablo grupe proizvoda.
1568apps/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
1569Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrvena
1571apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please 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}
1572DocType: AccountFrozenZaleđeni
1573Open Production OrdersOtvoreni radni nalozi
1574DocType: Installation NoteInstallation TimeVrijeme instalacije
1575DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1576apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1579DocType: IssueResolution DetailsRezolucija o Brodu
1580apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1581DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1582DocType: Item AttributeAttribute NameIme atributa
1583apps/erpnext/erpnext/controllers/selling_controller.py +234Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1584DocType: Item GroupShow In WebsitePokaži na web stranici
1585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1586DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1587Qty to OrderKoličina za narudžbu
1588DocType: 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
1589apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1590DocType: AppraisalFor Employee NameZa ime zaposlenika
1591DocType: Holiday ListClear TableJasno Tablica
1592DocType: Features SetupBrandsBrendovi
1593DocType: C-Form Invoice DetailInvoice NoRačun br
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1595DocType: Activity CostCosting RateObračun troškova stopa
1596DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1597apps/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.
1598apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNije postavljeno
1599DocType: CommunicationDateDatum
1600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1601apps/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 .
1602apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1604DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1605DocType: Maintenance Schedule DetailActual DateStvarni datum
1606DocType: ItemHas Batch NoJe Hrpa Ne
1607DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1608DocType: EmployeePersonal DetailsOsobni podaci
1609Maintenance SchedulesOdržavanja rasporeda
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1611Quotation TrendsTrend ponuda
1612apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1614apps/erpnext/erpnext/stock/doctype/item/item.py +139As 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 .
1615DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1617DocType: Authorization RuleAbove ValueIznad vrijednosti
1618Pending AmountIznos na čekanju
1619DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1620DocType: Serial NoDeliveredIsporučeno
1621apps/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)
1622DocType: Purchase ReceiptVehicle NumberBroj vozila
1623DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1624DocType: Journal EntryAccounts ReceivablePotraživanja
1625Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1626DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1627DocType: Custom FieldCustomPrilagođeno
1628DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection moulding
1630DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1631apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1632DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1633DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1635DocType: HR SettingsHR SettingsHR postavke
1636apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1637apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1638DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1639apps/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 .
1640sites/assets/js/desk.min.js +7802andi
1641DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1642apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1643apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1646apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1647apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1648Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1649DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1651DocType: POS ProfilePrice ListCjenik
1652apps/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.
1653apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1654DocType: Email DigestSupportPodrška
1655DocType: Authorization RuleApproving RoleOdobravanje ulogu
1656apps/erpnext/erpnext/templates/generators/item.html +51View CartPregled košarice
1657BOM SearchBOM Pretraživanje
1658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1660DocType: WorkstationWages per hourSatnice
1661apps/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}
1662apps/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.
1663apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1664apps/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}
1665apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1666DocType: Salary SlipDeductionOdbitak
1667DocType: Address TemplateAddress TemplatePredložak adrese
1668apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1669DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1670DocType: Project% Tasks Completed% Odrađeni zadaci
1671DocType: ProjectGross MarginBruto marža
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled useronemogućen korisnika
1674DocType: OpportunityQuotationPonuda
1675DocType: Salary SlipTotal DeductionUkupno Odbitak
1676DocType: QuotationMaintenance UserKorisnik održavanja
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTrošak Ažurirano
1678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPJeste li sigurni da želite odčepiti
1679DocType: EmployeeDate of BirthDatum rođenja
1680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1681DocType: 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**.
1682DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1683DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1684DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1685DocType: Purchase Taxes and ChargesDeductOdbiti
1686apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1687DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1688apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1690apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1691DocType: 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.
1692DocType: Expense ClaimApproverOdobritelj
1693SO QtySO Kol
1694apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1695DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1696DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1698apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1699apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip moulding
1701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
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 +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1709apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1710DocType: EmployeeBank NameNaziv banke
1711apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-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: Journal Entry AccountCredit in Account CurrencyKredit u valuti računa
1715DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1717DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1718apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1719apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1720DocType: Currency ExchangeFrom CurrencyOd novca
1721DocType: DocFieldNameIme
1722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1724apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1725DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1728DocType: POS ProfileTaxes and ChargesPorezi i naknade
1729DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1730apps/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
1731apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1732DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1735apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1736apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNovi trošak
1737DocType: BinOrdered QuantityNaručena količina
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer "Alati za graditelje"
1739DocType: Quality InspectionIn ProcessU procesu
1740DocType: Authorization RuleItemwise DiscountItemwise popust
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1742DocType: AccountFixed AssetDugotrajna imovina
1743apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerijaliziranom Inventar
1744DocType: Activity TypeDefault Billing RateZadana naplate stopa
1745DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1746apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForNema ažuriranja za
1748Stock BalanceSkladišna bilanca
1749apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentProdajnog naloga za plaćanje
1750DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1752DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1753DocType: ItemWeight UOMTežina UOM
1754DocType: EmployeeBlood GroupKrvna grupa
1755DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1756DocType: Production Order OperationPendingNa čekanju
1757DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateVi ne možete promijeniti zadanu UOM varijanti. Za promjenu zadanog UOM za Variant promjenu zadane UOM predloška
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1760DocType: Purchase Invoice ItemQtyKol
1761DocType: Fiscal YearCompaniesTvrtke
1762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1763DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa "Banka" ili "Gotovina"
1764DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1765apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1767DocType: Purchase InvoiceContact DetailsKontakt podaci
1768DocType: C-FormReceived DateDatum pozicija
1769DocType: 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.
1770apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1771DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1772apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1773DocType: Offer Letter TermOffer TermPonuda Pojam
1774DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1775DocType: Job ApplicantJob OpeningPosao Otvaranje
1776DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1777apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1779DocType: Offer LetterOffer LetterPonuda Pismo
1780apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1782DocType: Time LogTo TimeZa vrijeme
1783apps/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 .
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1785apps/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}
1786DocType: Production Order OperationCompleted QtyZavršen Kol
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1788apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCjenik {0} je onemogućen
1789DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1790apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1791DocType: Email DigestNew LeadsNovi potencijalni kupci
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1793DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1794DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1795DocType: OpportunityLost ReasonRazlog gubitka
1796apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1798apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi skldišni UOM je potreban
1799DocType: Quality InspectionSample SizeVeličina uzorka
1800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSvi proizvodi su već fakturirani
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1802apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1803DocType: ProjectExternalVanjski
1804DocType: Features SetupItem Serial NosSerijski br proizvoda
1805DocType: BranchBranchGrana
1806DocType: BinActual QuantityStvarna količina
1807DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingPrešanje
1811DocType: Leave Block List DateBlock DateDatum bloka
1812DocType: Sales OrderNot DeliveredNe isporučeno
1813Bank Clearance SummaryRazmak banka Sažetak
1814apps/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.
1815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1816DocType: Appraisal GoalAppraisal GoalProcjena gol
1817DocType: EventFridayPetak
1818DocType: Time LogCosting AmountObračun troškova Iznos
1819DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1820DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1821apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1822apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1823DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1824DocType: SMS LogSender NamePošiljatelj Ime
1825DocType: PageTitleNaslov
1826sites/assets/js/list.min.js +104CustomizePrilagodba
1827DocType: POS Profile[Select][Odaberi]
1828DocType: SMS LogSent ToPoslano Da
1829apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1830DocType: CompanyFor Reference Only.Za samo kao referenca.
1831apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Pogrešna {0}: {1}
1832DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1833DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1834apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Od datuma' je potrebno
1835DocType: Journal EntryReference NumberReferentni broj
1836DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1837DocType: EmployeeNew WorkplaceNovo radno mjesto
1838apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1839apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1841DocType: 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
1842DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1843DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1844apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1845DocType: Time LogProjects ManagerProjekti Manager
1846DocType: Serial NoDelivery TimeVrijeme isporuke
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1848DocType: ItemEnd of LifeKraj života
1849apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1850DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1851DocType: Sales InvoiceRecurringKoji se vraća
1852DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1853DocType: Rename ToolRename ToolPreimenovanje
1854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1855DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrijenos materijala
1857DocType: 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 .
1858DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1859DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1860DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1861DocType: Installation NoteInstallation NoteNapomena instalacije
1862apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1863Financial AnalyticsFinancijska analitika
1864DocType: Quality InspectionVerified ByOvjeren od strane
1865DocType: AddressSubsidiaryPodružnica
1866apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1867DocType: Quality InspectionPurchase Receipt NoPrimka br.
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1869DocType: System SettingsIn HoursU sati
1870DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje na banke
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPoliranje
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1875DocType: AppraisalEmployeeZaposlenik
1876apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1877DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1879DocType: Workstation Working HourEnd TimeKraj vremena
1880apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1881apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1882apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1883DocType: Sales InvoiceMass MailingGrupno slanje mailova
1884DocType: PageStandardStandard
1885DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1887apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1889DocType: Email DigestPayments ReceivedUplate primljeni
1890apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1891DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1892DocType: Email DigestCalendar EventsKalendar - događanja
1893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1894apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1895DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1896apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1897DocType: Purchase InvoiceCredit ToKreditne Da
1898DocType: Employee EducationPost GraduatePost diplomski
1899DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1900DocType: Quality Inspection ReadingReading 9Čitanje 9
1901DocType: SupplierIs FrozenJe Frozen
1902DocType: Buying SettingsBuying SettingsKupnja postavke
1903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMisa za završnu obradu
1904DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1905DocType: Upload AttendanceAttendance To DateGledanost do danas
1906apps/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)
1907DocType: Warranty ClaimRaised ByPovišena Do
1908DocType: Payment ToolPayment AccountRačun za plaćanje
1909apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedNavedite Tvrtka postupiti
1910sites/assets/js/list.min.js +23DraftNepotvrđeno
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1912DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1913DocType: UserFemaleŽenski
1914DocType: Journal Entry AccountDebit in Account CurrencyDebitna u valuti računa
1915apps/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.
1916DocType: Print SettingsModernModerno
1917DocType: CommunicationRepliedOdgovoreno
1918DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1920DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazno.
1922DocType: NewsletterTestTest
1923apps/erpnext/erpnext/stock/doctype/item/item.py +193As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1924apps/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
1925DocType: EmployeePrevious Work ExperienceRadnog iskustva
1926DocType: Stock EntryFor QuantityZa Količina
1927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} nije podnesen
1929apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1930DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1931DocType: Email DigestNew CommunicationsNovi mailovi
1932DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1934DocType: 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.
1935apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1937DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1938apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1939DocType: Delivery NoteTransporter NameTransporter Ime
1940DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1941apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1943apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1944DocType: Fiscal YearYear End DateZavršni datum godine
1945DocType: Task Depends OnTask Depends OnZadatak ovisi o
1946DocType: LeadOpportunityPrilika
1947DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1948Completed Production OrdersZavršeni Radni nalozi
1949DocType: OperationDefault WorkstationZadana Workstation
1950DocType: Email DigestInventory & SupportInventar i podrška
1951DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1952DocType: Email DigestHow frequently?Kako često?
1953DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1954apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1955apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1956DocType: Production OrderActual End DateStvarni datum završetka
1957DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1958DocType: Stock EntryPurposeSvrha
1959DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1960DocType: Purchase InvoiceAdvancesPredujmovi
1961apps/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
1962DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1963DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1964DocType: CampaignCampaign-.####Kampanja-.####
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1966apps/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
1967DocType: 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.
1968DocType: Customer GroupHas Child NodeJe li čvor dijete
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1970DocType: 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.)
1971apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1972apps/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
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemijski obrada
1975DocType: 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.
1976DocType: NoteNoteZabilješka
1977DocType: Email DigestNew Material RequestsNovi zahtjevi za robom
1978DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1979DocType: Email AccountEmail IdsIDS e-pošte
1980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1983DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1984DocType: Tax RuleBilling CityNaplata Grad
1985apps/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.
1986DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1987apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1988DocType: Journal EntryCredit NoteKreditne Napomena
1989apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1990DocType: Features SetupQualityKvaliteta
1991DocType: Contact Us SettingsIntroductionUvod
1992DocType: Warranty ClaimService AddressUsluga Adresa
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1994DocType: Stock EntryManufactureProizvodnja
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1996DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1997DocType: Shopping Cart Taxes and Charges MasterTax MasterPorezna Master
1998DocType: OpportunityCustomer / Lead NamePotencijalni kupac
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
2001DocType: ItemAllow Production OrderDopustite proizvodni nalog
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2004DocType: Installation Note ItemInstalled QtyInstalirana kol
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2007sites/assets/js/list.min.js +26SubmittedPotvrđeno
2008DocType: Salary StructureTotal EarningUkupna zarada
2009DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
2011DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
2014DocType: Sales OrderBilling StatusStatus naplate
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Iznad
2017DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2018Download BackupsPreuzmite Sigurnosne kopije
2019DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2020apps/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.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2022DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2023DocType: Bank ReconciliationTo DateZa datum
2024DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2025sites/assets/js/form.min.js +306DetailsDetalji
2026DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2027DocType: Email DigestPayments MadeUplate Izrađen
2028DocType: EmployeeEmergency ContactKontakt hitne službe
2029DocType: ItemQuality ParametersParametri kvalitete
2030DocType: Target DetailTarget AmountCiljani iznos
2031DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2032DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2035DocType: Purchase OrderRef SQRef. SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2037DocType: Purchase Order ItemReceived QtyPozicija Kol
2038DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2039DocType: Product BundleParent ItemNadređeni proizvod
2040DocType: AccountAccount TypeVrsta računa
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2042To Produceproizvoditi
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2045DocType: BinReserved QuantityRezervirano Količina
2046DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2050DocType: AccountIncome AccountRačun prihoda
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryIsporuka
2053DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2055DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2056DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2060DocType: Cost CenterCost CenterTroška
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2062DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2063DocType: Tax RuleShipping CountryDostava Država
2064DocType: Upload AttendanceUpload HTMLPrenesi HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
2066DocType: EmployeeRelieving DateRasterećenje Datum
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2069DocType: Employee EducationClass / PercentageKlasa / Postotak
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaserski projektirana neto oblikovanje
2073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2075DocType: Item SupplierItem SupplierDobavljač proizvoda
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2079DocType: CompanyStock SettingsPostavke skladišta
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNovi naziv troškovnog centra
2084DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2086DocType: AppraisalHR UserHR Korisnik
2087DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2090DocType: Sales InvoiceDebit ToRashodi za
2091DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2092DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2093Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2094DocType: SupplierBilling CurrencyNaplata valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2096Profit and Loss StatementRačun dobiti i gubitka
2097DocType: Bank Reconciliation DetailCheque NumberČek Broj
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritisak
2099DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2100Sales Browserprodaja preglednik
2101DocType: Journal EntryTotal CreditUkupna kreditna
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalLokalno
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Nisu pronađeni zaposlenici!
2108DocType: C-Form Invoice DetailTerritoryTeritorij
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2110DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2112DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDodijeljeni
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2115apps/erpnext/erpnext/stock/doctype/item/item.py +479Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica za točke {0} se ne može mijenjati, jer izravno \ ste već napravili neke transakcije (e) s drugim UOM. Za promjenu zadanog UOM, \ uporabu 'UOM Zamijenite Utility "alat pod burzi modula.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2119apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2120DocType: Sales PartnerTargetsCiljevi
2121DocType: Price ListPrice List MasterCjenik Master
2122DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2123S.O. No.N.K.br.
2124DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2126DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2132sites/assets/js/list.min.js +24CancelledOtkazano
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2134DocType: Employee EducationGraduateDiplomski
2135DocType: Leave Block ListBlock DaysDani bloka
2136DocType: Journal EntryExcise EntryTrošarine Stupanje
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2139DocType: AttendanceLeave TypeVrsta odsustva
2140apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2141DocType: AccountAccounts UserRačuni korisnika
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2144DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2145apps/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 +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2154DocType: AccountRound OffZaokružiti
2155Requested QtyTraženi Kol
2156DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2157DocType: BOM ItemScrap %Otpad%
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2159DocType: Maintenance VisitPurposesSvrhe
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijska obrada
2163RequestedTražena
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2166DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2168DocType: Monthly DistributionDistribution NameNaziv distribucije
2169DocType: Features SetupSales and PurchaseProdaje i kupnje
2170DocType: Purchase Order ItemMaterial Request NoZahtjev za robom br.
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2175apps/frappe/frappe/templates/base.html +132AddedDodano
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2177DocType: Journal Entry AccountSales InvoiceProdajni račun
2178DocType: Journal Entry AccountParty BalanceBilanca stranke
2179DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2180apps/erpnext/erpnext/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/stock_entry/stock_entry.py +401Accounting Entry for StockKnjiženje na skladištu
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2190DocType: Sales InvoiceSales Team1Prodaja Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existProizvod {0} ne postoji
2192DocType: Sales InvoiceCustomer AddressKupac Adresa
2193apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2194DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2195DocType: AccountRoot Typekorijen Tip
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2198DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2199DocType: BOMItem UOMMjerna jedinica proizvoda
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2202DocType: Quality InspectionQuality InspectionProvjera kvalitete
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSprej za formiranje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenRačun {0} je zamrznut
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2212DocType: Stock EntrySubcontractPodugovor
2213DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2214DocType: Production Order OperationActual End TimeStvarni End Time
2215DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2216DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2217DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2218DocType: BinBinKanta
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2220DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2221DocType: AccountCompanyDruštvo
2222DocType: AccountExpense AccountRashodi račun
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwaresoftver
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2225DocType: Maintenance VisitScheduledPlaniran
2226apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2228DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2229apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCjenik valuta ne bira
2230apps/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'
2231apps/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}
2232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2234DocType: Rename ToolRename LogPreimenuj prijavu
2235DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2236apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2237DocType: Quality InspectionInspection TypeInspekcija Tip
2238apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2239DocType: C-FormC-Form NoC-obrazac br
2240DocType: BOMExploded_itemsExploded_items
2241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2242apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžuriraj
2243apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2244apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2245apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2246DocType: Purchase Order ItemReturned QtyVraćeno Kom
2247DocType: EmployeeExitIzlaz
2248apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski završna obrada
2251DocType: 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
2252DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2253DocType: Sales InvoiceAdvertisementOglas
2254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2255DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2256DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2257DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2258sites/assets/js/erpnext.min.js +48PayPlatiti
2259apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2260DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2261apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingStisni omatanje
2264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2267apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2268apps/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
2269apps/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
2270apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2271DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNovinski izdavači
2273apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2275apps/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
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2277DocType: AttendanceAttendance DateGledatelja Datum
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2280DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2281DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2282DocType: Bank Reconciliation DetailPosting DateDatum objave
2283DocType: ItemValuation MethodMetoda vrednovanja
2284DocType: Sales InvoiceSales TeamProdajni tim
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2286DocType: Serial NoUnder WarrantyPod jamstvo
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2289Employee BirthdayRođendan zaposlenika
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2291DocType: UOMMust be Whole NumberMora biti cijeli broj
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2294DocType: Pricing RuleDiscount PercentagePostotak popusta
2295DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2296apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2297DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2298DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2301DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2302Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2303DocType: Pricing RulePurchase ManagerKupnja Manager
2304DocType: Payment ToolPayment ToolAlat za plaćanje
2305DocType: Target DetailTarget DetailCiljana Detalj
2306DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2311DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2312DocType: CustomerCredit LimitKreditni limit
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2314DocType: GL EntryVoucher NoBon Ne
2315DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2318DocType: CustomerAddress and ContactKontakt
2319DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2320DocType: EmployeeFeedbackPovratna veza
2321apps/erpnext/erpnext/accounts/party.py +275Note: 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)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Raspored
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningBrusni jet obrada
2324DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2325DocType: Website SettingsWebsite SettingsPostavke web stranice
2326DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2327DocType: Activity CostBilling RateOcijenite naplate
2328Qty to DeliverKoličina za otpremu
2329DocType: Monthly Distribution PercentageMonthMjesec
2330Stock AnalyticsAnalitika skladišta
2331DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2332DocType: Quality InspectionOutgoingOdlazni
2333DocType: Material RequestRequested ForTraženi Za
2334DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKorijen račun ne može biti izbrisan
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2338Is Primary AddressJe Osnovna adresa
2339DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} od {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2342DocType: Pricing RuleItem CodeŠifra proizvoda
2343DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2344DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2345DocType: Journal EntryUser RemarkUpute Zabilješka
2346DocType: LeadMarket SegmentTržišni segment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2349apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zatvaranje (DR)
2350DocType: ContactPassivePasiva
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski broj {0} nije na skladištu
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2353DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2354DocType: 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.
2355DocType: AccountAccounts ManagerRačuni Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2357DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2359DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2360DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2362Billed AmountNaplaćeni iznos
2363DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodaj nekoliko uzorak zapisa
2367apps/erpnext/erpnext/config/learn.py +208Leave ManagementOstavite upravljanje
2368DocType: EventGroupsGrupe
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2370DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2371DocType: LeadLower IncomeNiža primanja
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2373DocType: Payment ToolAgainst VouchersProtiv bonovi
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2376DocType: Features SetupSales ExtrasProdajni dodaci
2377apps/erpnext/erpnext/accounts/utils.py +340{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}
2378apps/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
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2380DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2382Stock Projected QtyStanje skladišta
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2384DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2385DocType: Warranty ClaimFrom CompanyIz Društva
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2388DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2389Qty to ReceiveKoličina za primanje
2390DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginKoristit ćete ga za prijavu
2393DocType: Sales PartnerRetailerProdavač na malo
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2396apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2399DocType: Sales Order% Delivered% Isporučeno
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstopotpušiti
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2405apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Zanemareni:
2406apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2408apps/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
2409DocType: AppraisalAppraisalProcjena
2410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljeno-pjena lijevanje
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2412apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2413apps/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}
2414DocType: Hub SettingsSeller EmailProdavač Email
2415DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2416DocType: Workstation Working HourStart TimeVrijeme početka
2417DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2419apps/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
2420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoslana poruka
2421DocType: Production Plan Sales OrderSO DateSO Datum
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2424DocType: BOM OperationHour RateCijena sata
2425DocType: Stock SettingsItem Naming ByProizvod imenovan po
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotationod kotaciju
2427apps/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}
2428DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2430DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2431DocType: System SettingsSystem SettingsPostavke sustava
2432DocType: ProjectProject TypeVrsta projekta
2433apps/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 .
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2436DocType: ItemInspection RequiredInspekcija Obvezno
2437DocType: Purchase Invoice ItemPR DetailPR Detalj
2438DocType: Sales OrderFully BilledPotpuno Naplaćeno
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2441DocType: 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)
2442DocType: 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
2443DocType: Serial NoIs CancelledJe otkazan
2444apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoje pošiljke
2445DocType: Journal EntryBill DateBill Datum
2446apps/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:
2447DocType: SupplierSupplier DetailsDobavljač Detalji
2448DocType: CommunicationRecipientsPrimatelji
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijak
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2451DocType: Expense ClaimApproval StatusStatus odobrenja
2452DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2453apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2455apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2456DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2457sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2458DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2459DocType: CompanyDefault Income AccountZadani račun prihoda
2460apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2461DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli u ERPNext
2463DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2464apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2465DocType: LeadFrom CustomerOd kupca
2466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2467DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2468DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2470ProjectedPredviđeno
2471apps/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}
2472apps/erpnext/erpnext/controllers/status_updater.py +126Note: 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
2473DocType: Notification ControlQuotation MessagePonuda - poruka
2474DocType: IssueOpening DateDatum otvaranja
2475DocType: Journal EntryRemarkPrimjedba
2476DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2477apps/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
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd prodajnog naloga
2480DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2481DocType: Sales OrderNot BilledNije naplaćeno
2482apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2483sites/assets/js/erpnext.min.js +25No contacts added yet.Još uvijek nema dodanih kontakata.
2484apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProtiv dostavnice datum knjiženja
2486DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2487DocType: Time LogBatched for BillingIzmiješane za naplatu
2488apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2489DocType: POS ProfileWrite Off AccountNapišite Off račun
2490sites/assets/js/erpnext.min.js +26Discount AmountIznos popusta
2491DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2492DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2493DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2496DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2497DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2498apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingVruće metala plin tvore
2500DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
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