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

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsCustomer Predmeti
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: About Us SettingsWebsiteWeb stranica
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringZbijanja plus sinteriranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactCustomer Contact
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestOd materijala zahtjev
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: C-FormCustomerKupci
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
36DocType: DepartmentDepartmentOdjel
37DocType: Purchase Order% BilledNaplaćeno%
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNaziv klijenta
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
44DocType: Leave TypeLeave Type NameOstavite ime tipa
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
47DocType: Pricing RuleApply OnPrimjeni na
48DocType: Item PriceMultiple Item prices.Više cijene stavke.
49Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
50DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
51DocType: Quality Inspection ReadingParameterParametar
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingTekuća godina
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
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 CareZdravstvena zaštita
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail adresa
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
74DocType: CompanyAbbrSkraćeni naziv
75DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoNe vozila
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingObradu
81DocType: Production Order OperationWork In ProgressRadovi u toku
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
83DocType: EmployeeHoliday ListLista odmora
84DocType: Time LogTime LogVrijeme Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovođa
86DocType: Cost CenterStock UserStock korisnika
87DocType: CompanyPhone NoTelefonski broj
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: {1} #
90Sales Partners CommissionProdaja Partneri komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
93DocType: Print SettingsClassicKlasik
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
95DocType: BOMOperationsOperacije
96apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
97DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
99DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
102DocType: Item AttributeIncrementPrirast
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
105DocType: EmployeeMarriedOženjen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundsmirovinskim fondovima
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga 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 da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
116DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
117DocType: AccountCreditKredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
119DocType: POS ProfileWrite Off Cost CenterOtpis troška
120DocType: WarehouseWarehouse DetailDetalji o skladištu
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
122DocType: Tax RuleTax TypeVrste poreza
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni za dodati 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(Hour Rate / 60) * Puna vrijeme rada
127DocType: SMS LogSMS LogSMS log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
131DocType: LeadInterestedZainteresiran
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOtvaranje
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupPrimjerak iz točke Group
136DocType: Journal EntryOpening EntryOtvaranje unos
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.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
140DocType: LeadProduct EnquiryNa upit
141DocType: Standard ReplyOwnervlasnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
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 +99ReamingRazvrtanje
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLijekovi
153DocType: Expense Claim DetailClaim AmountIznos štete
154DocType: EmployeeMrG-din
155DocType: Custom ScriptClientKlijent
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
157DocType: Naming SeriesPrefixPrefiks
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
159DocType: Upload AttendanceImport LogUvoz Prijavite
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
161DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
162DocType: SMS CenterAll ContactSvi kontakti
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
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 Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
169DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
170DocType: Delivery NoteInstallation StatusStatus instalacije
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
172DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
174DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
179DocType: SMS CenterSMS CenterSMS centar
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIspravljanje
181DocType: BOM Replace ToolNew BOMNovi BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
185DocType: LeadRequest TypeZahtjev Tip
186DocType: Leave ApplicationReasonRazlog
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcastingradiodifuzija
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
191DocType: Serial NoMaintenance StatusOdržavanje statusa
192apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
196DocType: CustomerIndividualPojedinac
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
198DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
201apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96Startpočetak
205DocType: UserFirst NameIme
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-kalupa casting
207DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
208DocType: Production Planning ToolSales OrdersSales Orders
209DocType: Purchase Taxes and ChargesValuationProcjena
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
211Purchase Order TrendsTrendovi narudžbenica kupnje
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
213DocType: Earning TypeEarning TypeZarada Vid
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
215DocType: Bank ReconciliationBank AccountŽiro račun
216DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
217DocType: Selling SettingsDefault TerritoryZadani teritorij
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
222DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
223DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
224DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
226DocType: Sales PartnerResellerProdavač
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
228DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
229Production Orders in ProgressRadni nalozi u tijeku
230DocType: LeadAddress & ContactAdresa i kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
233DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
235DocType: Production Plan ItemSO Pending QtySO čekanju Kol
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble stanovanje
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
243DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
246DocType: Bulk EmailMessagePoruka
247DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
248DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
249DocType: Payment ToolReference NoPoziv na broj
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedOstavite blokirani
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
252apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
254DocType: Stock EntrySales Invoice NoFaktura prodaje br
255DocType: Material Request ItemMin Order QtyMin Red Kol
256DocType: LeadDo Not ContactNe kontaktirati
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
259DocType: ItemMinimum Order QtyMinimalna količina za naručiti
260DocType: Pricing RuleSupplier TypeDobavljač Tip
261DocType: ItemPublish in HubObjavite u Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledArtikal {0} je otkazan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMaterijal zahtjev
265DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
266DocType: ItemPurchase DetailsKupnja Detalji
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire četkanje
269DocType: EmployeeRelationOdnos
270DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
272DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
274DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
275DocType: ContactIs Primary ContactJe primarni kontakt
276DocType: Notification ControlNotification ControlObavijest kontrola
277DocType: LeadSuggestionsPrijedlozi
278DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
281DocType: SupplierAddress HTMLAdressa u HTML-u
282DocType: LeadMobile No.Mobitel broj
283DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakova
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
290DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
291DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
292DocType: Accounts SettingsSettings for AccountsPostavke za račune
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
294DocType: ItemSynced With HubPohranjen Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
296DocType: ItemVariant OfVarijanta
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser bušenja
301DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
302DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
303DocType: EmployeeExternal Work HistoryVanjski History Work
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
305DocType: CommunicationClosedZatvoreno
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob Profileposao Profile
309DocType: NewsletterNewsletterBilten
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
313DocType: Journal EntryMulti CurrencyMulti valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedArtikl je ažuriran
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
317DocType: Sales Invoice ItemDelivery NoteOtpremnica
318DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
323DocType: WorkstationRent CostRent cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
326DocType: EmployeeCompany EmailZvanični e-mail
327DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
328DocType: Shipping RuleValid for CountriesVrijedi za zemlje
329DocType: Workflow StateRefreshOsvježi
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
337DocType: Item TaxTax RatePorezna stopa
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemOdaberite Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
344DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
346DocType: C-Form Invoice DetailInvoice DateDatum fakture
347DocType: GL EntryDebit AmountDebit Iznos
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentPogledajte prilog
351DocType: Purchase Order% Received% Pozicija
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingRezanje vodenim mlazom
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Podešavanja je već okončano!!
354Finished Goodsgotovih proizvoda
355DocType: Delivery NoteInstructionsInstrukcije
356DocType: Quality InspectionInspected ByProvjereno od strane
357DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
360DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
361Schedule DateRaspored Datum
362DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
366DocType: Currency ExchangeCurrency ExchangeMjenjačnica
367DocType: Purchase Invoice ItemItem NameNaziv artikla
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedUdovički
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
371DocType: WorkstationWorking HoursRadno vrijeme
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
374Purchase RegisterKupnja Registracija
375DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
376DocType: WorkstationConsumable Costpotrošni cost
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
378DocType: Purchase ReceiptVehicle DateVozilo Datum
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
383DocType: EmployeeSingleSingl
384DocType: IssueAttachmentVezanost
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
386DocType: AccountCost of Goods SoldTroškovi prodane robe
387DocType: Purchase InvoiceYearlyGodišnji
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
389DocType: Journal Entry AccountSales OrderNarudžbe kupca
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
391DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
393DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
394DocType: Delivery Note% InstalledInstalirani%
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
396DocType: BOMItem DesriptionOpis artikla
397DocType: Purchase InvoiceSupplier NameDobavljač Ime
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformiranje
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentStari Roditelj
409DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
412DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
413DocType: SMS LogSent OnPoslano na adresu
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
415DocType: Sales OrderNot ApplicableNije primjenjivo
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell lajsne
418DocType: Material Request ItemRequired DatePotrebna Datum
419DocType: Delivery NoteBilling AddressAdresa za naplatu
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Unesite kod artikal .
421DocType: BOMCostingKoštanje
422DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
424DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
426DocType: Packing SlipFrom Package No.Iz paketa broj
427DocType: Item AttributeTo RangeU rasponu
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
429DocType: Features SetupImportsUvozi
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
431DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
434DocType: Bank ReconciliationJournal EntriesČasopis upisi
435DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
436DocType: System SettingsLoading...Učitavanje ...
437DocType: DocFieldPasswordZaporka
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused modeliranje taloženja
439DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
440DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
441DocType: Journal EntryAccounts PayableNaplativa konta
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
444DocType: Pricing RuleValid UptoVrijedi Upto
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
449DocType: Payment ToolReceived Or PaidPrimi ili isplati
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
451DocType: Stock EntryDifference AccountKonto razlike
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
454DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
456DocType: DocFieldTypeVrsta
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
458DocType: CommunicationSubjectPredmet
459DocType: Shipping RuleNet WeightNeto težina
460DocType: EmployeeEmergency PhoneHitna Telefon
461Serial No Warranty ExpirySerijski Nema jamstva isteka
462DocType: Sales OrderTo DeliverDostaviti
463DocType: Purchase Invoice ItemItemArtikl
464DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
465DocType: AccountProfit and LossRačun dobiti i gubitka
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje Subcontracting
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNovi UOM ne mora biti tipa cijeli broj
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
469DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
471DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
473DocType: BOMOperating CostOperativni troškovi
474Gross ProfitBruto dobit
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
476DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
477DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
482DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
483DocType: TerritoryFor referenceZa referencu
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Zatvaranje (Cr)
486DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
487DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
488Pending QtyU očekivanju Količina
489DocType: Job ApplicantThread HTMLTemu HTML
490DocType: CompanyIgnoreIgnorirati
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
493DocType: Pricing RuleValid FromVrijedi od
494DocType: Sales InvoiceTotal CommissionUkupno komisija
495DocType: Pricing RuleSales PartnerProdajni partner
496DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNisu pronađeni u tablici fakturu
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
503DocType: Project TaskProject TaskProjektnog zadatka
504Lead IdId potencijalnog kupca
505DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
506DocType: About Us SettingsWebsite ManagerWeb Manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
508DocType: Warranty ClaimResolutionRezolucija
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
511DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
513DocType: Leave Control PanelAllocateDodijeli
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
517DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
521DocType: QuotationQuotation ToPonuda za
522DocType: LeadMiddle IncomeSrednji Prihodi
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
526DocType: Purchase Order ItemBilled AmtNaplaćeni izn
527DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
529DocType: EventWednesdaySrijeda
530DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
533apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
536DocType: Packing Slip ItemDN DetailDN detalj
537DocType: Time LogBilledNaplaćeno
538DocType: BatchBatch DescriptionBatch Opis
539DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
540DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
541DocType: EmployeeOrganization ProfileProfil organizacije
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
543DocType: EmployeeReason for ResignationRazlog za ostavku
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
547DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
549DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
550DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
554DocType: EmployeePassport NumberPutovnica Broj
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managermenadžer
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
558DocType: SMS SettingsReceiver ParameterPrijemnik parametra
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
560DocType: Sales PersonSales Person TargetsProdaje osobi Mete
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tou
562apps/frappe/frappe/templates/base.html +145Please enter email addressMolimo unesite e-mail adresu
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi formiranje
564DocType: Production Order OperationIn minutesU minuta
565DocType: IssueResolution DateRezolucija Datum
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
567DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
569DocType: Activity CostActivity TypeTip aktivnosti
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
571DocType: CustomerFixed DaysFiksni Dani
572DocType: Sales InvoicePacking ListPopis pakiranja
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
575DocType: Activity CostProjects UserProjekti korisnika
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
578DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
580DocType: Material RequestMaterial TransferMaterijal transfera
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
583apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
585DocType: Production Order OperationActual Start TimeStvarni Start Time
586DocType: BOM OperationOperation TimeOperacija Time
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreViše
588DocType: Pricing RuleSales ManagerSales Manager
589apps/frappe/frappe/public/js/frappe/model/model.js +492Renamepreimenovati
590DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
593DocType: Journal EntryBill NoRačun br
594DocType: Purchase InvoiceQuarterlyKvartalno
595DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
596DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
599DocType: Purchase ReceiptOther DetailsOstali detalji
600DocType: AccountAccountsKonta
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingmarketing
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight smicanje
603DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
604DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
606DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
607DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
608DocType: Hub SettingsSeller CityProdavač City
609DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
610DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Stavka ima varijante.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
613DocType: BinStock ValueStock vrijednost
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
616DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
617DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
618DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNe mogu da nađu kursu
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
624DocType: Journal EntryCredit Card EntryCredit Card Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
627DocType: CommunicationOpenOtvoreno
628DocType: LeadCampaign NameNaziv kampanje
629ReservedRezervirano
630DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
634DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
636DocType: Contact Us SettingsAddress TitleNaziv adrese
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
638DocType: Production Order OperationPlanned End TimePlanirani End Time
639Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
640DocType: Dropbox BackupDailySvakodnevno
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
642DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
643DocType: EmployeeCell NumberMobitel Broj
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
647DocType: OpportunityOpportunity FromPrilika od
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
649DocType: Item GroupWebsite SpecificationsWeb Specifikacije
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
654DocType: ToDoHighVisok
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
656DocType: OpportunityMaintenanceOdržavanje
657DocType: UserMaleMuški
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
659DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
662DocType: EmployeeBank A/C No.Bankovni A/C br.
663DocType: Expense ClaimProjectProjekt
664DocType: Quality Inspection ReadingReading 7Čitanje 7
665DocType: AddressPersonalOsobno
666DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
677DocType: EmployeeFamily BackgroundObitelj Pozadina
678DocType: Process PayrollSend EmailPošaljite e-mail
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
681DocType: CompanyDefault Bank AccountZadani bankovni račun
682apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
685DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
686DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoj Fakture
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
689DocType: Purchase OrderStoppedZaustavljen
690DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
692DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
695Support AnalyticsAnalitike podrške
696DocType: ItemWebsite WarehouseWeb stranica galerije
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
701DocType: Email DigestEmail Digest SettingsE-pošta Postavke
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
703DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
704DocType: BinMoving Average RatePremještanje prosječna stopa
705DocType: Production Planning ToolSelect ItemsOdaberite artikle
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
707DocType: CommentReference NameReferenca Ime
708DocType: Maintenance VisitCompletion StatusZavršetak Status
709DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
710DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
712DocType: Upload AttendanceImport AttendanceUvoz posjećenost
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
714DocType: Process PayrollActivity LogDnevnik aktivnosti
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
717DocType: Production OrderItem To ManufactureArtikal za proizvodnju
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa casting
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPurchase Order na isplatu
721DocType: Sales Order ItemProjected QtyPredviđen Kol
722DocType: Sales InvoicePayment Due DatePlaćanje Due Date
723DocType: NewsletterNewsletter ManagerNewsletter Manager
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
726DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
727DocType: Expense ClaimExpensestroškovi
728DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
729Purchase Receipt TrendsRačun kupnje trendovi
730DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
732Amount to BillIznos za naplatu
733DocType: CompanyRegistration DetailsRegistracija Brodu
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
735DocType: ItemRe-Order QtyRe-order Količina
736DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
738DocType: Pricing RulePrice or DiscountCijena i popust
739DocType: Sales TeamIncentivesPoticaji
740DocType: SMS LogRequested NumbersTraženi brojevi
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
742DocType: Sales Invoice ItemStock DetailsStock Detalji
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
744apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ne mogu prenositi {0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
747DocType: AccountBalance must beBilans mora biti
748DocType: Hub SettingsPublish PricingObjavite Pricing
749DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingZakucavanje
751Available QtyDostupno Količina
752DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
753DocType: Salary SlipWorking DaysRadnih dana
754DocType: Serial NoIncoming RateDolazni Stopa
755DocType: Packing SlipGross WeightBruto težina
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
757DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
758DocType: Job ApplicantHoldZadrži
759DocType: EmployeeDate of JoiningDatum pristupa
760DocType: Naming SeriesUpdate SeriesUpdate serija
761DocType: Supplier QuotationIs SubcontractedJe podugovarati
762DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
764DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
765Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
767DocType: EmployeeMsG-đa
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
770DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
772apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
774DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
776DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
777DocType: Bank ReconciliationTotal AmountUkupan iznos
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
779DocType: Production Planning ToolProduction OrdersNalozi
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
783DocType: GL EntryAccount CurrencyValuta račun
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
785DocType: Purchase ReceiptRangeDomet
786DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
788DocType: Features SetupItem BarcodeBarkod artikla
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedStavka Varijante {0} ažurirani
790DocType: Quality Inspection ReadingReading 6Čitanje 6
791DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
792DocType: AddressShopProdavnica
793DocType: Hub SettingsSync NowSync Sada
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
795DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
796DocType: EmployeePermanent Address IsStalna adresa je
797DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
800DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
801DocType: ItemIs Purchase ItemJe dobavljivi proizvod
802DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
803DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
804DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
805apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
806DocType: LeadRequest for InformationZahtjev za informacije
807DocType: Payment ToolPaidPlaćen
808DocType: Salary SlipTotal in wordsUkupno je u riječima
809DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
810apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
814DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
816DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
817DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameNaziv preduzeća
820DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferIzaberite Stavka za transfer
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
825DocType: Pricing RuleMax QtyMax kol
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalHemijski
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
829DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
831DocType: WorkstationElectricity CostTroškovi struje
832DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
833DocType: CommentUnsubscribedPretplatu
834DocType: OpportunityWalk InUlaz u
835DocType: ItemInspection CriteriaInspekcijski Kriteriji
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijel
840DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
841DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svoju sliku
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Napraviti
844DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
845DocType: Workflow StateStopzaustaviti
846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
847apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
849DocType: LeadNext Contact DateSljedeća Kontakt Datum
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
851DocType: Holiday ListHoliday List NameNaziv liste odmora
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
853DocType: Journal Entry AccountExpense ClaimRashodi polaganja
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
855DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
857DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
860DocType: WorkstationNet Hour RateNeto Hour Rate
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
862DocType: CompanyDefault TermsUobičajeno Uvjeti
863DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
864DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
866DocType: Delivery NoteDelivery ToDostava za
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryAtribut sto je obavezno
868DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
872DocType: Features SetupPurchase DiscountsKupnja Popusti
873DocType: WorkstationWagesPlata
874DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
875DocType: ProjectInternalInterni
876DocType: TaskUrgentHitan
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
878apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
879DocType: ItemManufacturerProizvođač
880DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
885DocType: Serial NoCreation Document NoStvaranje dokumenata nema
886DocType: IssueIssueIzdanje
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
889apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
890DocType: BOM OperationOperationOperacija
891DocType: LeadOrganization NameNaziv organizacije
892DocType: Tax RuleShipping StateState dostava
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna kupnju
896DocType: GL EntryAgainstProtiv
897DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
898DocType: Sales PartnerImplementation PartnerProvedba partner
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
900DocType: OpportunityContact InfoKontakt Informacije
901apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzrada Stock unosi
902DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
903DocType: ItemDefault SupplierGlavni dobavljač
904DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
905DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
909DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
915DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
917DocType: CompanyDefault CurrencyZadana valuta
918DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
919DocType: Contact Us SettingsAddressAdresa
920DocType: Expense ClaimFrom EmployeeOd zaposlenika
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
922DocType: Journal EntryMake Difference EntryČine razliku Entry
923DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
924DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
927DocType: Email DigestAnnual ExpenseGodišnji trošak
928DocType: SMS CenterTotal CharactersUkupno Likovi
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
933DocType: Itemwebsite page linkweb stranica vode
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
936DocType: Sales PartnerDistributorDistributer
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
939Ordered Items To Be BilledNaručeni artikli za naplatu
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
941apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
942DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
943DocType: Salary SlipDeductionsOdbici
944DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
945apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
947DocType: Salary SlipLeave Without PayOstavite bez plaće
948DocType: SupplierCommunicationsCommunications
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
950Trial Balance for PartySuđenje Balance za stranke
951DocType: LeadConsultantKonzultant
952DocType: Salary SlipEarningsZarada
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
955DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementupravljanje
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
962DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
963DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
964apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava boja
966DocType: Purchase InvoiceIs ReturnJe li povratak
967DocType: Price List CountryPrice List CountryCijena Lista država
968apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
969DocType: ItemUOMsUOMs
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
973DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
974DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminirano proizvodnih objekata
976apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
977DocType: AccountBalance SheetZavršni račun
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formiranje
980DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
983DocType: LeadLeadPotencijalni kupac
984DocType: Email DigestPayablesObveze
985DocType: AccountWarehouseSkladište
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
987Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
988DocType: Purchase Invoice ItemNet RateNeto stopa
989DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
992DocType: HolidayHolidayOdmor
993DocType: EventSaturdaySubota
994DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
995Daily Time Log SummaryDnevno vrijeme Log Profila
996DocType: DocFieldLabelOznaka
997DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
998DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
999DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1000DocType: LeadCallPoziv
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty' Prijave ' ne može biti prazno
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1003Trial BalancePretresno bilanca
1004apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1008DocType: Maintenance Visit PurposeWork DoneRad Done
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1010DocType: ContactUser IDKorisnički ID
1011DocType: CommunicationSentPoslano
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1013DocType: FileLftLFT
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1016DocType: CommunicationDelivery StatusStatus isporuke
1017DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldOstatak svijeta
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1020Budget Variance ReportProračun varijance Prijavi
1021DocType: Salary SlipGross PayBruto plaća
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
1024DocType: Stock ReconciliationDifference AmountRazlika Iznos
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1026DocType: BOM ItemItem DescriptionOpis artikla
1027DocType: Payment ToolPayment ModeNačin plaćanja
1028DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirektan metala laserom sinteriranje
1030DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1031DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1032DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1033DocType: Opportunity ItemOpportunity ItemPrilika artikla
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave BalanceZaposlenik napuste balans
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1038DocType: AddressAddress TypeTip adrese
1039DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1040DocType: GL EntryAgainst VoucherProtiv Voucheru
1041DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1042apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
1045DocType: ItemLead Time in daysOlovo Vrijeme u danima
1046Accounts Payable SummaryRačuni se plaćaju Sažetak
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1048DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1052DocType: EmployeeEmployee NumberZaposlenik Broj
1053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1054Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelenilo
1058DocType: ItemAuto re-orderAutorefiniš reda
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1060DocType: EmployeePlace of IssueMjesto izdavanja
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1062DocType: ReportDisabledUgašeno
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1068DocType: Mode of PaymentMode of PaymentNačin plaćanja
1069apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1070DocType: Journal Entry AccountPurchase OrderNarudžbenica
1071DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredIme je potrebno
1073DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1074DocType: AddressCity/TownGrad / Mjesto
1075DocType: Email DigestAnnual IncomeGodišnji prihod
1076DocType: Serial NoSerial No DetailsSerijski nema podataka
1077DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
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 WebsiteProdavač Website
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 radnog 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 datum isporuke je manje nego što je planirano Ozljede Datum.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For Supplierza Supplier
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1094DocType: Authorization RuleTransactionTransakcija
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1096apps/frappe/frappe/config/desk.py +7ToolsAlati
1097DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1099DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1101DocType: Journal EntryJournal EntryČasopis Stupanje
1102DocType: WorkstationWorkstation NameIme Workstation
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1105DocType: Sales PartnerTarget DistributionCiljana Distribucija
1106apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentari
1107DocType: Salary SlipBank Account No.Žiro račun broj
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {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 bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1113DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1114DocType: BOM OperationWorkstationWorkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1116DocType: AttendanceHR ManagerŠef ljudskih resursa
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
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 CartTrebate omogućiti Košarica
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNema podataka
1122DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1123DocType: Salary SlipEarningZarada
1124DocType: Payment ToolParty Account CurrencyParty računa valuta
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1134DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1138apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1140Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1142DocType: DocFieldDescriptionOpis
1143DocType: Authorization RuleAverage DiscountProsječni popust
1144DocType: Letter HeadIs DefaultJe podrazumjevani
1145DocType: AddressUtilitiesKomunalne usluge
1146DocType: Purchase Invoice ItemAccountingRačunovodstvo
1147DocType: Features SetupFeatures SetupZnačajke konfiguracija
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1149DocType: CommunicationCommunicationKomunikacija
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 variantsPrimjenjivat će se i 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 CartKorpa
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
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 očekivanih datuma završetka"
1163DocType: Holiday ListHolidaysPraznici
1164DocType: Sales Order ItemPlanned QuantityPlanirana količina
1165DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1166DocType: ItemMaintain StockOdržavati Stock
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1168DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1172DocType: Email DigestFor CompanyZa tvrtke
1173apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1175DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1177DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemStavka {0} nijestock Stavka
1180DocType: Maintenance VisitUnscheduledNeplanski
1181DocType: EmployeeOwnedU vlasništvu
1182DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1183DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1184Purchase Invoice TrendsTrendovi kupnje proizvoda
1185DocType: EmployeeBetter ProspectsBolji izgledi
1186DocType: AppraisalGoalsGolovi
1187DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1188Accounts BrowserŠifrarnik konta
1189DocType: GL EntryGL EntryGL ulaz
1190DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1191Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1195DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1198DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1199DocType: Email DigestBank BalanceBanka Balance
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1201DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1202DocType: Journal Entry AccountAccount BalanceBilans konta
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1204DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj artikal
1206DocType: AddressBillingNaplata
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingHitas
1208DocType: Bulk EmailNot SentNe šalje
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna formiranje
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1211DocType: Shipping RuleShipping AccountKonto transporta
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1213DocType: Quality InspectionReadingsOčitavanja
1214DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1216DocType: Shipping Rule ConditionTo ValueZa vrijednost
1217DocType: SupplierStock ManagerStock Manager
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1224DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1227DocType: ItemInventoryInventar
1228DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1230DocType: ItemSales DetailsProdajni detalji
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPrikačuju
1232DocType: OpportunityWith ItemsSa stavkama
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1234DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1236DocType: Item AttributeItem AttributeStavka Atributi
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1238apps/erpnext/erpnext/config/stock.py +268Item VariantsStavka Varijante
1239DocType: CompanyServicesUsluge
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1241DocType: Cost CenterParent Cost CenterRoditelj troška
1242DocType: Sales InvoiceSourceIzvor
1243DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni u tablici plaćanja
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina Start Date
1246DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1250DocType: Material Request ItemSales Order NoNarudžba kupca br
1251DocType: Item GroupItem Group NameNaziv grupe artikla
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaken
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1254DocType: Pricing RuleFor Price ListZa Cjeniku
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1257DocType: Maintenance ScheduleSchedulesRasporedi
1258DocType: Purchase Invoice ItemNet AmountNeto iznos
1259DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Pogreška : {0} > {1}
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1263DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1265DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1266DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1267DocType: Workflow StateTaskszadataka
1268DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1269DocType: EventTuesdayUtorak
1270DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1271Accounts Receivable SummaryPotraživanja Pregled
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Ostavlja za tip {0} već izdvojeno za zaposlenog {1} {2} za razdoblje - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1274DocType: UOMUOM NameUOM Ime
1275DocType: Top Bar ItemTargetMeta
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1277DocType: Sales InvoiceShipping AddressAdresa isporuke
1278DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1280apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1281DocType: ToDoDue DateDatum dospijeća
1282DocType: Sales Invoice ItemBrand NameNaziv brenda
1283DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutija
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1286DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1288DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1289DocType: Sales PartnerSales Partner TargetProdaja partner Target
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1291DocType: Pricing RulePricing Rulecijene Pravilo
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingZaseka
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1296Bank Reconciliation StatementIzjava banka pomirenja
1297DocType: AddressLead NameIme potencijalnog kupca
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje Stock Balance
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1304DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi ne ogleda u banci
1307DocType: Quality Inspection ReadingReading 4Čitanje 4
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalne casting
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1311DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1313DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1314DocType: OpportunityContact Mobile NoKontak GSM
1315DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1316Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1317DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMark kao Isporučena
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1320DocType: Dependent TaskDependent TaskZavisna Task
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1324DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1325DocType: SMS CenterReceiver ListPrijemnik Popis
1326DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1329DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1336DocType: Quotation ItemQuotation ItemArtikl iz ponude
1337DocType: AccountAccount NameNaziv konta
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1341DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1345DocType: Accounts SettingsCredit ControllerKreditne kontroler
1346DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1348DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1349apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePodešavanje je okončano
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1353DocType: Party AccountParty AccountParty račun
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1355DocType: LeadUpper IncomeGornja Prihodi
1356DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1358DocType: BOM ItemBOM ItemBOM proizvod
1359DocType: AppraisalFor EmployeeZa zaposlenom
1360DocType: CompanyDefault ValuesDefault vrijednosti
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1362DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress montažu
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1365DocType: CustomerDefault Price ListZadani cjenik
1366DocType: Payment ReconciliationPaymentsPlaćanja
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot izostatska pritiskom
1368DocType: ToDoMediumSrednji
1369DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1370DocType: Journal EntryEntry TypeEntry Tip
1371Customer Credit BalanceCustomer Credit Balance
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1375DocType: QuotationTerm DetailsOročeni Detalji
1376DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1378DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1379Lead DetailsDetalji potenciajalnog kupca
1380DocType: Authorization RuleApproving UserOdobravanje korisnika
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1383DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1384DocType: Pricing RuleApplicable Forprimjenjivo za
1385DocType: Bank ReconciliationFrom DateOd datuma
1386DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1387DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1388DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1389DocType: Sales InvoicePacked ItemsPakirano Predmeti
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1391DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1392DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1393DocType: EmployeePermanent AddressStalna adresa
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1398DocType: TerritoryTerritory ManagerTeritorij Manager
1399DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1400DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1401DocType: Purchase InvoiceAdditional DiscountDodatni popust
1402DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1407Item Shortage ReportNedostatak izvješća za artikal
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1413DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebno na red No {0}
1415DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1416DocType: Upload AttendanceGet TemplateKreiraj predložak
1417DocType: AddressPostalPoštanski
1418DocType: ItemWeightageWeightage
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola casting
1421apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1424DocType: TerritoryParent TerritoryRoditelj Regija
1425DocType: Quality Inspection ReadingReading 2Čitanje 2
1426DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1429DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1430DocType: LeadNext Contact BySljedeća Kontakt Do
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1432apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1433DocType: QuotationOrder TypeVrsta narudžbe
1434DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1435DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1436Item-wise Sales RegisterStavka-mudri prodaja registar
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1441DocType: Job ApplicantApplicant for a JobKandidat za posao
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1444DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1445apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1446DocType: Sales Invoice ItemBatch NoBroj serije
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1449DocType: DocPermDeleteIzbrisati
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Nova {0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1455DocType: EmployeeLeave Encashed?Ostavite Encashed?
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1457DocType: ItemVariantsVarijante
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderProvjerite narudžbenice
1459DocType: SMS CenterSend ToPošalji na adresu
1460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1461DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1462DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1463DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1464DocType: TerritoryTerritory NameRegija Ime
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1467DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1468DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1469DocType: CountryCountryZemlja
1470apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1471DocType: CommunicationReceivedprimljen
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1474DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1476DocType: DocFieldAttach ImagePriložiti slike
1477DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1478DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1479DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1480DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1482DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti dostavljena
1484DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlaćanje
1487DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1489DocType: EmployeeSalutationPozdrav
1490DocType: CommunicationRejectedOdbijen
1491DocType: Pricing RuleBrandBrend
1492DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1494DocType: Sales Order ItemActual QtyStvarna kol
1495DocType: Sales Invoice ItemReferencesReference
1496DocType: Quality Inspection ReadingReading 10Čitanje 10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1498DocType: Hub SettingsHub NodeHub Node
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1503DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1505DocType: Packing SlipTo Package No.Za Paket br
1506DocType: DocTypeSystemSustav
1507DocType: Warranty ClaimIssue DateDatum izdavanja
1508DocType: Activity CostActivity CostAktivnost troškova
1509DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelekomunikacija
1511DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1512DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1514Sales Invoice TrendsTrendovi prodajnih računa
1515DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1517DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1518DocType: Stock SettingsAllowance PercentDodatak posto
1519DocType: SMS SettingsMessage ParameterPoruka parametra
1520DocType: Serial NoDelivery Document NoDokument isporuke br
1521DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1522DocType: Serial NoCreation DateDatum stvaranja
1523apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1525DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1528DocType: ItemHas VariantsIma Varijante
1529apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1531DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1532DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1533apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1534DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1535DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1536apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1537DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1538DocType: Budget DetailFiscal YearFiskalna godina
1539DocType: Cost CenterBudgetBudžet
1540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1545DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1546DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1548apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1549DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1550Amount to DeliverIznose Deliver
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1554DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1556DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1557Serial No StatusSerijski Bez Status
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1559apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1560DocType: Pricing RuleSellingProdaja
1561DocType: EmployeeSalary InformationPlaća informacije
1562DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1564DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateUnesite Referentni datum
1567apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1568DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1569DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1570DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1573Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrven
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1576DocType: AccountFrozenZaleđeni
1577Open Production OrdersOtvoreni radni nalozi
1578DocType: Installation NoteInstallation TimeVrijeme instalacije
1579DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1583DocType: IssueResolution DetailsRezolucija o Brodu
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1585DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1586DocType: Item AttributeAttribute NameAtributi Ime
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1588DocType: Item GroupShow In WebsitePokaži Na web stranice
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1590DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1591Qty to OrderKoličina za narudžbu
1592DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1594DocType: AppraisalFor Employee NameZa ime zaposlenika
1595DocType: Holiday ListClear TablePoništi tabelu
1596DocType: Features SetupBrandsBrendovi
1597DocType: C-Form Invoice DetailInvoice NoRačun br
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1599DocType: Activity CostCosting RateCosting Rate
1600Customer Addresses And ContactsKupac adrese i kontakti
1601DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1602apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1604DocType: CommunicationDateDatum
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1609DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1610DocType: Maintenance Schedule DetailActual DateStvarni datum
1611DocType: ItemHas Batch NoJe Hrpa Ne
1612DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1613DocType: EmployeePersonal DetailsOsobni podaci
1614Maintenance SchedulesOdržavanje Raspored
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1616Quotation TrendsTrendovi ponude
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As Production Order can be made for this item, it must be a stock item.Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1620DocType: Shipping Rule ConditionShipping AmountIznos transporta
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1622DocType: Authorization RuleAbove ValueIznad vrijednosti
1623Pending AmountIznos na čekanju
1624DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1625DocType: Purchase OrderDeliveredIsporučeno
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1627DocType: Purchase ReceiptVehicle NumberBroj vozila
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1629DocType: Journal EntryAccounts ReceivableKonto potraživanja
1630Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1631DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1632DocType: Custom FieldCustomObičaj
1633DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingBrizganje
1635DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1637DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1638DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1640DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1641apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1643DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110andi
1646DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1653Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1656DocType: POS ProfilePrice ListCjenik
1657apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1659DocType: IssueSupportPodrška
1660DocType: Authorization RuleApproving RoleOdobravanje ulogu
1661BOM SearchBOM pretraga
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1664DocType: WorkstationWages per hourPlaće po satu
1665apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1670DocType: Salary SlipDeductionOdbitak
1671DocType: Address TemplateAddress TemplatePredložak adrese
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1673DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1674DocType: Project% Tasks CompletedZadaci% Završen
1675DocType: ProjectGross MarginBruto marža
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1678DocType: OpportunityQuotationPonude
1679DocType: Salary SlipTotal DeductionUkupno Odbitak
1680DocType: QuotationMaintenance UserOdržavanje korisnika
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1682DocType: EmployeeDate of BirthDatum rođenja
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1684DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1685DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1686DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1687DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1688DocType: Purchase Taxes and ChargesDeductOdbiti
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1690DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1693apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1694DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1695DocType: Expense ClaimApproverOdobritelj
1696SO QtySO Kol
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1698DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1699DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1702apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip lajsne
1704DocType: Purchase OrderTo be delivered to customerDostaviti kupcu
1705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1709DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1710DocType: Pricing RuleSupplierDobavljači
1711DocType: C-FormQuarterČetvrtina
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1713DocType: Global DefaultsDefault CompanyZadana tvrtka
1714apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1716DocType: EmployeeBank NameNaziv banke
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1719DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1720DocType: Journal Entry AccountCredit in Account CurrencyKredit na računu valuta
1721DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1723DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1726DocType: Currency ExchangeFrom CurrencyOd novca
1727DocType: DocFieldNameIme
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi ne ogleda u sustav
1731DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1734DocType: POS ProfileTaxes and ChargesPorezi i naknade
1735DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1738DocType: Web FormSelect DocTypeOdaberite DocType
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1741apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNovi trošak
1743DocType: BinOrdered QuantityNaručena količina
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1745DocType: Quality InspectionIn ProcessU procesu
1746DocType: Authorization RuleItemwise DiscountItemwise Popust
1747DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1749DocType: AccountFixed AssetDugotrajne imovine
1750apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerijalizovanoj zaliha
1751DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1752DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1754Stock BalanceKataloški bilanca
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1756DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1758DocType: ItemWeight UOMTežina UOM
1759DocType: EmployeeBlood GroupKrvna grupa
1760DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1761DocType: Production Order OperationPendingČekanju
1762DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateNe možete promijeniti zadani UOM varijante. Za promjenu default UOM za varijantu promjenu default UOM od Template
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1765DocType: Purchase Invoice ItemQtyKol
1766DocType: Fiscal YearCompaniesCompanies
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1768DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1771DocType: Purchase InvoiceContact DetailsKontakt podaci
1772DocType: C-FormReceived DateDatum pozicija
1773DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1774apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1775DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1777DocType: Offer Letter TermOffer TermPonuda Term
1778DocType: Quality InspectionQuality ManagerQuality Manager
1779DocType: Job ApplicantJob OpeningPosao Otvaranje
1780DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1783DocType: Offer LetterOffer LetterPonuda Pismo
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1786DocType: Time LogTo TimeZa vrijeme
1787apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1790DocType: Production Order OperationCompleted QtyZavršen Kol
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1793DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1794apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
1795DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1796DocType: ItemCustomer Item CodesCustomer Stavka Codes
1797DocType: OpportunityLost ReasonRazlog gubitka
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi Stock UOM je potrebno
1801DocType: Quality InspectionSample SizeVeličina uzorka
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedSvi artikli su već fakturisani
1803apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1805DocType: ProjectExternalVanjski
1806DocType: Features SetupItem Serial NosSerijski br artikla
1807apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1808DocType: BranchBranchOgranak
1809apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1811DocType: BinActual QuantityStvarna količina
1812DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingCompression lajsne
1816DocType: Leave Block List DateBlock DateBlok Datum
1817DocType: Sales OrderNot DeliveredNe Isporučeno
1818Bank Clearance SummaryRazmak banka Sažetak
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1821DocType: Appraisal GoalAppraisal GoalProcjena gol
1822DocType: EventFridayPetak
1823DocType: Time LogCosting AmountCosting Iznos
1824DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1825DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1828DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1829DocType: SMS LogSender NameIme / Naziv pošiljaoca
1830DocType: PageTitleNaslov
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagodite
1832DocType: POS Profile[Select][ Select ]
1833DocType: SMS LogSent ToPoslati
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1835DocType: CompanyFor Reference Only.Za referencu samo.
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}{1}: Invalid {0}
1837DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1838DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1840DocType: Journal EntryReference NumberReferentni broj
1841DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1842DocType: EmployeeNew WorkplaceNovi radnom mjestu
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1846DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1847DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1848DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1850DocType: Time LogProjects ManagerProjekti Manager
1851DocType: Serial NoDelivery TimeVrijeme isporuke
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1853DocType: ItemEnd of LifeKraj života
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1855DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1856DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1857DocType: Sales InvoiceRecurringPonavlja
1858DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1859DocType: Rename ToolRename ToolPreimenovanje alat
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1861DocType: Item ReorderItem ReorderPonovna narudžba artikla
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPrijenos materijala
1863DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1864DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1865DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1866DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1867DocType: Installation NoteInstallation NoteNapomena instalacije
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1869Financial AnalyticsFinancijski Analytics
1870DocType: Quality InspectionVerified ByOvjeren od strane
1871DocType: AddressSubsidiaryPodružnica
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1873DocType: Quality InspectionPurchase Receipt NoPrimka br.
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1875DocType: System SettingsIn HoursU sati
1876DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje po banci
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolirajuća
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1881DocType: AppraisalEmployeeZaposlenik
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1884DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1886DocType: Workstation Working HourEnd TimeEnd Time
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1890DocType: Sales InvoiceMass MailingMisa mailing
1891DocType: PageStandardStandard
1892DocType: Rename ToolFile to RenameFile da biste preimenovali
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1897apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1898DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1901DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1903DocType: Purchase InvoiceCredit ToKreditne Da
1904DocType: Employee EducationPost GraduatePost diplomski
1905DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1906DocType: Quality Inspection ReadingReading 9Čitanje 9
1907DocType: SupplierIs FrozenJe zamrznut
1908DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass završna obrada
1910DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1911DocType: Upload AttendanceAttendance To DateGledatelja do danas
1912apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1913DocType: Warranty ClaimRaised ByPovišena Do
1914DocType: Payment ToolPayment AccountPlaćanje računa
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftNepotvrđeno
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1918DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1919DocType: UserFemaleŽenski
1920DocType: Journal Entry AccountDebit in Account CurrencyDebit u računu valuta
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1922DocType: Print SettingsModernModerna
1923DocType: CommunicationRepliedOdgovorio
1924DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1926DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1928DocType: NewsletterTestTest
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzi unos u dnevniku
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1932DocType: EmployeePrevious Work ExperienceRadnog iskustva
1933DocType: Stock EntryFor QuantityZa količina
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1937DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1938DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1940DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1943DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1945DocType: Delivery NoteTransporter NameTransporter Ime
1946DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1949apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1950DocType: Fiscal YearYear End DateZavršni datum godine
1951DocType: Task Depends OnTask Depends OnZadatak ovisi o
1952DocType: LeadOpportunityPrilika
1953DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1954Completed Production OrdersZavršeni Radni nalozi
1955DocType: OperationDefault WorkstationUobičajeno Workstation
1956DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1957DocType: Email DigestHow frequently?Koliko često?
1958DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1961DocType: Production OrderActual End DateStvarni datum završetka
1962DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1963DocType: Stock EntryPurposeSvrha
1964DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1965DocType: Purchase InvoiceAdvancesAvansi
1966apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1968DocType: SMS LogNo of Requested SMSNema traženih SMS
1969DocType: CampaignCampaign-.####Kampanja-.####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1973DocType: Customer GroupHas Child NodeJe li čvor dijete
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1975DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1976apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotohemijskog mašinsku obradu
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1981DocType: NoteNotePrimijetiti
1982DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1983DocType: Email AccountEmail IdsE-mail Ids
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock upis {0} nije podnesen
1986DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1987DocType: Tax RuleBilling CityBilling Grad
1988DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1990DocType: Journal EntryCredit NoteKreditne Napomena
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1992DocType: Features SetupQualityKvalitet
1993DocType: Contact Us SettingsIntroductionUvod
1994DocType: Warranty ClaimService AddressUsluga Adresa
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1996DocType: Stock EntryManufactureProizvodnja
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1998DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1999DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproizvodnja
2002DocType: ItemAllow Production OrderDopustite proizvodni nalog
2003apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2005DocType: Installation Note ItemInstalled QtyInstalirana kol
2006DocType: LeadFaxFax
2007DocType: Purchase Taxes and ChargesParenttypeParenttype
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPotvrđeno
2009DocType: Salary StructureTotal EarningUkupna zarada
2010DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
2012DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
2015DocType: Sales OrderBilling StatusStatus naplate
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
2018DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2019Download BackupsDownload Backup
2020DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2023DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2024DocType: Bank ReconciliationTo DateZa datum
2025DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalji
2027DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2028DocType: EmployeeEmergency ContactHitni kontakt
2029DocType: ItemQuality ParametersParametara kvaliteta
2030DocType: Target DetailTarget AmountCiljani iznos
2031DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2032DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
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}Global POS profil {0} već kreirali za poduzeće {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 ItemRoditelj artikla
2040DocType: AccountAccount TypeVrsta konta
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . 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} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
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 FormsPrilagođavanje 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 AccountKonto prihoda
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
2053DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2055DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2056DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije 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 Country
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 Order {1} ne može biti veći od Grand \ Ukupno ({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 Stock Stupanje / Dostavnica / kupiti primitka
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 shapingLaser engineered net 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 je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2075DocType: Item SupplierItem SupplierDobavljač artikla
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 SettingsStock Postavke
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNovi troška Naziv
2084DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
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 korisnika
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 RequestOtvorena SO Proizvodi za zahtjev za kupnju
2094DocType: SupplierBilling CurrencyBilling valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2096Profit and Loss StatementRačun dobiti i gubitka
2097DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2099DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2100Sales Browserprodaja preglednik
2101DocType: Journal EntryTotal CreditUkupna kreditna
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokalno
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Niti jedan zaposlenik našao !
2108DocType: C-Form Invoice DetailTerritoryTeritorija
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2110DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
2111DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2113DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Uobičajeno mjerna jedinica za artikl {0} se ne može mijenjati, jer direktno \ ste već napravili neke transakcije (e) sa drugim UOM. Da biste promijenili zadani UOM, \ upotreba 'UOM Zamijenite Utility "alata pod Stock modul.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledPonuda {0} je otkazana
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali 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 PartnerTargetsMete
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 Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2123S.O. No.S.O. Ne.
2124DocType: Production Order OperationMake Time LogMake Time Log
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2126DocType: Price ListApplicable for CountriesZa zemlje u
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
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.To jekorijen skupini kupaca i ne može se mijenjati .
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledOtkazano
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2134DocType: Employee EducationGraduateDiplomski
2135DocType: Leave Block ListBlock DaysBlok Dani
2136DocType: Journal EntryExcise EntryAkcizama Entry
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {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.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2139DocType: AttendanceLeave TypeOstavite Vid
2140apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2141DocType: AccountAccounts UserRačuni korisnika
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2144DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2146DocType: C-Form Invoice DetailNet TotalOsnovica
2147DocType: BinFCFS RateFCFS Stopa
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2150DocType: Project TaskWorkingRad
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 CartKoristiti 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 selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2159DocType: Maintenance VisitPurposesNamjene
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat 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 od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijske mašinsku obradu
2163RequestedTražena
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
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 PurchaseProdaja i nabavka
2170DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {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} uspješno je odjavljen sa ove liste.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2175apps/frappe/frappe/templates/base.html +134AddedDodano
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2177DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2178DocType: Journal Entry AccountParty BalanceParty Balance
2179DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2181DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2183DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2185DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2187DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2190DocType: Sales InvoiceSales Team1Prodaja Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existArtikal {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}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
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 artikla
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company 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 SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formiranje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2213DocType: Stock EntrySubcontractPodugovor
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2215DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2216DocType: Production Order OperationActual End TimeStvarni End Time
2217DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2218DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2219DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2220DocType: BinBinKanta
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2222DocType: SMS LogNo of Sent SMSNe poslanih SMS
2223DocType: AccountCompanyPreduzeće
2224DocType: AccountExpense AccountRashodi račun
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2227DocType: Maintenance VisitScheduledPlanirano
2228apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2229DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2230DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2236DocType: Rename ToolRename LogPreimenovanje Prijavite
2237DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2239DocType: Quality InspectionInspection TypeInspekcija Tip
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2241DocType: C-FormC-Form NoC-Obrazac br
2242DocType: BOMExploded_itemsExploded_items
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžurirati
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2248DocType: Purchase Order ItemReturned QtyVraćeni Količina
2249DocType: EmployeeExitIzlaz
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory Završeno
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2254DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2255DocType: Sales InvoiceAdvertisementOglas
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2258DocType: Expense ClaimExpense ApproverRashodi Approver
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2260apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink umotavanja
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishersnovinski izdavači
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTopljenje
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2278DocType: AttendanceAttendance DateGledatelja Datum
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2281DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2282DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2283DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2284DocType: ItemValuation MethodVrednovanje metoda
2285DocType: Sales InvoiceSales TeamProdajni tim
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2287DocType: Serial NoUnder WarrantyPod jamstvo
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2289DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2290Employee BirthdayZaposlenik Rođendan
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2292DocType: UOMMust be Whole NumberMora biti cijeli broj
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2295DocType: Pricing RuleDiscount PercentagePostotak rabata
2296DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2297apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2298DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2299DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSavijanje
2301DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2302DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2303Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2304DocType: Pricing RulePurchase ManagerKupovina Manager
2305DocType: Payment ToolPayment ToolAlat plaćanja
2306DocType: Target DetailTarget DetailCiljana Detalj
2307DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodInvalid period
2313DocType: CustomerCredit LimitKreditni limit
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2315DocType: GL EntryVoucher NoBon Ne
2316DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2319DocType: CustomerAddress and ContactAdresa i kontakt
2320DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2321DocType: EmployeeFeedbackPovratna veza
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Raspored
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivne jet mašinsku obradu
2325DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2326DocType: Website SettingsWebsite SettingsWebsite Postavke
2327DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2328DocType: Activity CostBilling RateBilling Rate
2329Qty to DeliverKoličina za dovođenje
2330DocType: Monthly Distribution PercentageMonthMjesec
2331Stock AnalyticsStock Analytics
2332DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2333DocType: Quality InspectionOutgoingDruštven
2334DocType: Material RequestRequested ForTraženi Za
2335DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2336DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedKorijen račun ne može biti izbrisan
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2339Is Primary AddressJe primarna adresa
2340DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Reference # {0} od {1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2343DocType: Pricing RuleItem CodeŠifra artikla
2344DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2345DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2346DocType: Journal EntryUser RemarkUpute Zabilješka
2347DocType: LeadMarket SegmentTržišni segment
2348DocType: CommunicationPhoneTelefon
2349DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Zatvaranje (Dr)
2351DocType: ContactPassivePasiva
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2354DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2355DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2356DocType: AccountAccounts ManagerRačuni Manager
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2358DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2359DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2360DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2361DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2362DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2363Billed AmountNaplaćeni iznos
2364DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodati nekoliko uzorku zapisa
2368apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2369DocType: EventGroupsGrupe
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2371DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2372DocType: LeadLower IncomeDonja Prihodi
2373DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2374DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2377DocType: Features SetupSales ExtrasProdajni dodaci
2378apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2382Stock Projected QtyStock Projekcija Kol
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2384DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
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 AllowedOstavite Block List dopuštenih
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 LoginVi ćete ga koristiti 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 račun mora biti bilans stanja računa
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2399DocType: Sales Order% DeliveredIsporučena%
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe može odobriti dopust kako niste ovlašteni za odobravanje lišće o skupnom datume
2407DocType: AppraisalAppraisalProcjena
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-pjene casting
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2412DocType: Hub SettingsSeller EmailProdavač-mail
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2414DocType: Workstation Working HourStart TimeStart Time
2415DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2417apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2420DocType: Production Plan Sales OrderSO DateSO Datum
2421DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2423DocType: BOM OperationHour RateCijena sata
2424DocType: Stock SettingsItem Naming ByArtikal imenovan po
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From Quotationod kotaciju
2426apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2427DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2429DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2430DocType: System SettingsSystem SettingsPostavke sustava
2431DocType: ProjectProject TypeVrsta projekta
2432apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2435DocType: ItemInspection RequiredInspekcija Obvezno
2436DocType: Purchase Invoice ItemPR DetailPR Detalj
2437DocType: Sales OrderFully BilledPotpuno Naplaćeno
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2440DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2441DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2442DocType: Serial NoIs CancelledJe otkazan
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMoj Pošiljke
2444DocType: Journal EntryBill DateDatum računa
2445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2446DocType: SupplierSupplier DetailsDobavljač Detalji
2447DocType: CommunicationRecipientsPrimatelji
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingJebe
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2450DocType: Expense ClaimApproval StatusStatus odobrenja
2451DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2452apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2455DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti prije do danas
2457DocType: Sales OrderRecurring OrderPonavljajući Order
2458DocType: CompanyDefault Income AccountZadani račun prihoda
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2460DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2463apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2464DocType: LeadFrom CustomerOd kupca
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2466DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2467DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2469Projectedprojektiran
2470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2472DocType: Notification ControlQuotation MessagePonuda - poruka
2473DocType: IssueOpening DateOtvaranje Datum
2474DocType: Journal EntryRemarkPrimjedba
2475DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2478DocType: Blog CategoryParent Website RouteRoditelj Web Route
2479DocType: Sales OrderNot BilledNe Naplaćeno
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2483DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2484DocType: Time LogBatched for BillingIzmiješane za naplatu
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2486DocType: POS ProfileWrite Off AccountNapišite Off račun
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos rabata
2488DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2489DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2492DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2493DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plina oblikovanje
2496DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2497DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2500Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2501apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersko rezanje
2503DocType: EventMondayPonedjeljak
2504DocType: Journal EntryStock EntryKataloški Stupanje
2505DocType: AccountPayablePlativ
2506DocType: Salary SlipArrear AmountIznos unatrag
2507apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2508apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2509DocType: Appraisal GoalWeightage (%)Weightage (%)
2510DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2511DocType: NewsletterNewsletter ListNewsletter List
2512DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2513DocType: LeadAddress DescAdresa silazno
2514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2515apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2516DocType: PageAllSve
2517DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2518DocType: Installation NoteInstallation DateInstalacija Datum
2519DocType: EmployeeConfirmation Datepotvrda Datum
2520DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2521DocType: AccountSales UserSales korisnika
2522apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2523DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2524apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2525DocType: LeadLead OwnerVlasnik potencijalnog kupca
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredJe potrebno skladište
2527DocType: EmployeeMarital StatusBračni status
2528DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2529DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2530DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2531apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2533DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2534apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2536DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2537DocType: TerritoryTerritory TargetsTeritorij Mete
2538DocType: Delivery NoteTransporter InfoTransporter Info
2539DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2540apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2541apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2543DocType: POS ProfileUpdate StockAžurirajte Stock
2544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingPlazmom
2545apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2546apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2547apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2548apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2549apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2550apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2551DocType: Purchase InvoiceTermsUvjeti
2552apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewStvori novo
2553DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2554Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2555DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2556Purchase AnalyticsKupnja Analytics
2557DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2558DocType: Expense ClaimTaskZadatak
2559apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBrijanje
2560DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2562apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2563Stock LedgerStock Ledger
2564apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopa: {0}
2565DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2566apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2567apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvora prvi.
2568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2570DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingSuočavanje
2572apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2573DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2574DocType: SMS CenterSend SMSPošalji SMS
2575DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2576DocType: Time LogBillableNaplativo
2577DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2578DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2580DocType: CompanyStock Adjustment AccountStock Adjustment račun
2581DocType: Journal EntryWrite OffOtpisati
2582DocType: Time LogOperation IDOperacija ID
2583DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2584apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2585DocType: Taskdepends_ondepends_on
2586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2587DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2589DocType: ReportReport TypePrijavi Vid
2590apps/frappe/frappe/core/doctype/user/user.js +130LoadingUtovar
2591DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2592apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2593DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2594apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPokaži porez break-up
2595apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2596apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2597DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2598apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2599DocType: Sales InvoiceRounded TotalZaokruženi iznos
2600DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2601apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2602DocType: Serial NoOut of AMCOd AMC
2603DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard okretanja
2605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2606apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2607DocType: CompanyDefault Cash AccountZadani novčani račun
2608apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2613apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2615DocType: ItemSupplier ItemsDobavljač Predmeti
2616DocType: OpportunityOpportunity TypePrilika Tip
2617apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2619apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2620apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2622DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2623apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2624Stock AgeingKataloški Starenje
2625apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' je onemogućena
2626apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2627DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2628apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2629apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2630DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2631DocType: EventSundayNedjelja
2632DocType: Sales TeamContribution (%)Doprinos (%)
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2634apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2635apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2636DocType: Sales PersonSales Person NameIme referenta prodaje
2637apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2638apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersDodaj Korisnici
2639DocType: Pricing RuleItem GroupGrupa artikla
2640DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2641DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2643DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2644apps/erpnext/erpnext/stock/doctype/item/item.py +340Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2645DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2646DocType: ItemDefault BOMZadani BOM
2647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2648apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2650DocType: Time Log BatchTotal HoursUkupno vrijeme
2651DocType: Journal EntryPrinting SettingsPrinting Settings
2652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomobilska industrija
2654apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredArtikal je potreban
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal brizganje
2656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2657DocType: Time LogFrom TimeS vremena
2658DocType: Notification ControlCustom MessagePrilagođena poruka
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzaberite svoju zemlju, vremensku zonu i valuta
2661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2662DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingStavljanje u turšiju
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand casting
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanizacija
2666DocType: Purchase Invoice ItemRateVPC
2667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internstažista
2668DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2669DocType: Stock EntryFrom BOMIz BOM
2670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2671apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2674apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2676apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2677DocType: Salary StructureSalary StructurePlaća Struktura
2678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2679DocType: AccountBankBanka
2680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAviokompanija
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIzdanje materijala
2682DocType: Material Request ItemFor WarehouseZa galeriju
2683DocType: EmployeeOffer Dateponuda Datum
2684DocType: Hub SettingsAccess TokenAccess Token
2685DocType: Sales Invoice ItemSerial NoSerijski br
2686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2687DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2688DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2689DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2692DocType: Purchase InvoiceItemsArtikli
2693DocType: Fiscal YearYear NameNaziv godine
2694DocType: Process PayrollProcess PayrollProces plaće
2695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2696DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2697DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2698DocType: Purchase Invoice ItemImage ViewPrikaz slike
2699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingZavršeno & industrijske Završeno
2700DocType: IssueOpening TimeRadno vrijeme
2701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2703DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2704DocType: Delivery Note ItemFrom WarehouseOd Skladište
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBušenje
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingDuvanjem
2707DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2708DocType: Tax RuleShipping CityDostava City
2709apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, ​​osim 'Ne Copy "je postavljena
2710DocType: AccountPurchase UserKupovina korisnika
2711DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringZakucavanje
2713DocType: Web PageSlideshowSlideshow
2714apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2715DocType: Sales InvoiceShipping RulePravilo transporta
2716DocType: Journal EntryPrint HeadingIspis Naslov
2717DocType: QuotationMaintenance ManagerOdržavanje Manager
2718DocType: Workflow StateSearchPretraga
2719apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2720apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLemljenje
2722DocType: C-FormAmended FromIzmijenjena Od
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialsirovine
2724DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2725DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2727apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2728apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2730apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2731DocType: Leave Control PanelCarry ForwardPrenijeti
2732apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2733DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2734ProducedProizvedeno
2735DocType: ItemItem Code for SuppliersŠifra za dobavljače
2736DocType: IssueRaised By (Email)Povišena Do (e)
2737apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralOpšti
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPriložiti zaglavlje
2739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2740apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati ​​i dodati još kasnije.
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2742DocType: Journal EntryBank EntryBank Entry
2743DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2744DocType: Blog PostBlog PostBlog članak
2745apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2746apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2748apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2750DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2751DocType: Quality InspectionItem Serial NoSerijski broj artikla
2752apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2753apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2754apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSat
2755apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierTransfera Materijal dobavljaču
2757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2758DocType: LeadLead TypeTip potencijalnog kupca
2759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotationstvaranje citata
2760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedSvi ovi artikli su već fakturisani
2761apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2762DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2763DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2764DocType: Features SetupPoint of SalePoint of Sale
2765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKovrđžast
2766DocType: AccountTaxPorez
2767apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2768apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2769DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2770DocType: Quality InspectionReport DatePrijavi Datum
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2772DocType: C-FormInvoicesFakture
2773DocType: Job OpeningJob TitleTitula
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2775DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2777apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2778apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2779DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2780DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2781DocType: Pricing RuleCustomer GroupKupac Grupa
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2783DocType: ItemWebsite DescriptionWeb stranica Opis
2784DocType: Serial NoAMC Expiry DateAMC Datum isteka
2785Sales RegisterProdaja Registracija
2786DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2787DocType: AddressPlantBiljka
2788DocType: DocTypeSetupPodešavanje
2789apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingHladno valjanje
2792DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2794DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2795DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2796DocType: ItemAttributesAtributi
2797DocType: Packing SlipGet ItemsKreiraj proizvode
2798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountUnesite otpis račun
2799apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2800DocType: DocFieldImageSlika
2801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2802apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2803DocType: CommunicationOtherDrugi
2804DocType: C-FormC-FormC-Form
2805apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2806DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2807DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2808apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitMaint. Posjeti
2809DocType: Leave TypeIs EncashJe li unovčiti
2810DocType: Purchase InvoiceMobile NoMobitel Nema
2811DocType: Payment ToolMake Journal EntryMake Journal Entry
2812DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2813apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2814DocType: ProjectExpected End DateOčekivani Datum završetka
2815DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440Commercialtrgovački
2817apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2818DocType: Cost CenterDistribution IdID distribucije
2819apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2820apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2821DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2822DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2823DocType: ToDoReferenceUpućivanje
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforiranje
2825apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2826apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2827apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial Servicesfinancijske usluge
2829apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2830DocType: Tax RuleSalesProdaja
2831DocType: Stock Entry DetailBasic AmountOsnovni iznos
2832apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2833DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2835DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTesterisanje
2837DocType: Tax RuleBilling StateState billing
2838apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingKaširanje
2839DocType: Item ReorderTransferPrijenos
2840apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2841DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2842apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date je obavezno
2843apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinteriranje
2845DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2846DocType: Naming SeriesSetup SeriesPostavljanje Serija
2847DocType: SupplierContact HTMLKontakt HTML
2848DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2849DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2850apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2851DocType: Quality InspectionDelivery Note NoOtpremnica br
2852DocType: CompanyRetailMaloprodaja
2853apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2854DocType: AttendanceAbsentOdsutan
2855DocType: Product BundleProduct BundleBundle proizvoda
2856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2857apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingPorazan
2858DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2859DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2860DocType: GL EntryRemarksPrimjedbe
2861DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2862DocType: Journal EntryWrite Off Based OnOtpis na temelju
2863DocType: Features SetupPOS ViewPOS Pogledaj
2864apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuirano lijevanje
2866apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2867DocType: Offer LetterAwaiting ResponseČeka se odgovor
2868apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold Sizing
2870DocType: Salary SlipEarning & DeductionZarada & Odbitak
2871apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2872apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegija
2873apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2874apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2875DocType: Holiday ListWeekly OffTjedni Off
2876DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2877apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2878DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2879apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2880apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2881DocType: Serial NoCreation Timevrijeme kreiranja
2882apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2883DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2884Monthly Attendance SheetMjesečna posjećenost list
2885apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2886apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2888DocType: GL EntryIs AdvanceJe avans
2889apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2890apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2891DocType: Sales TeamContact No.Kontakt broj
2892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2893DocType: Workflow StateTimeVrijeme
2894DocType: Features SetupSales DiscountsProdajni popusti
2895DocType: Hub SettingsSeller CountryProdavač Država
2896DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2897DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2898DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2899apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2900apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2901DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2902DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2903apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2904DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2905apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2906apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredFaktor pretvorbe je potrebno
2907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2909DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2910DocType: Tax RuleBilling CountryBilling Country
2911Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2912DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2913apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingIspupčen
2915apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporativni-obrazac casting
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2919DocType: Time LogBilling AmountBilling Iznos
2920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2921apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2922apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2924DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2925DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2926DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2928DocType: Sales PartnerLogoLogo
2929DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2930apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2931apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Obavijesti
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2935DocType: Maintenance VisitBreakdownSlom
2936apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2937DocType: Bank Reconciliation DetailCheque DateDatum čeka
2938apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2939apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2940apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2941apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonovanje
2942apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationProbni rad
2943apps/erpnext/erpnext/stock/doctype/item/item.py +264Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2944DocType: FeedFull NameIme i prezime
2945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingVrstog
2946apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2947DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2949Transferred Qtyprebačen Kol
2950apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2951apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplaniranje
2952apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2953apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2954DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2955apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemProdajemo ovaj artikal
2956apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2957DocType: Journal EntryCash EntryCash Entry
2958DocType: Sales PartnerContact DescKontakt ukratko
2959apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2960DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2961DocType: BrandItem ManagerStavka Manager
2962DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2963DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2964apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingVađenje
2965DocType: Production OrderTotal Operating CostUkupni trošak
2966apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2967apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2968DocType: NewsletterTest Email IdTest E-mail ID
2969apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSkraćeni naziv preduzeća
2970DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2971DocType: GL EntryParty TypeParty Tip
2972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2973DocType: Item Attribute ValueAbbreviationSkraćenica
2974apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotacije lajsne
2976apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2977DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2978apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2979DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2980DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2981Sales Funnelprodaja dimnjak
2982apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2983apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2984apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2985Qty to TransferKoličina za prijenos
2986apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2987DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2988Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2989apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2990apps/erpnext/erpnext/controllers/accounts_controller.py +474{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2991apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2993DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2994DocType: AccountTemporaryPrivremen
2995DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2996DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretarica
2998DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2999DocType: Pricing RuleBuyingNabavka
3000DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3001apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
3002Reqd By DateReqd Po datumu
3003DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
3005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3006DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3007Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3008DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
3009DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningPeglanje
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
3012apps/erpnext/erpnext/stock/doctype/item/item.py +352Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3013DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3014apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3015apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
3016apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3017DocType: Letter HeadLetter HeadZaglavlje
3018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
3019apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3020DocType: Purchase OrderTo ReceiveDa Primite
3021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink montažu
3022apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3023DocType: Email DigestIncome / ExpensePrihodi / rashodi
3024DocType: EmployeePersonal EmailOsobni e
3025apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceUkupno Varijansa
3026DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokerageposredništvo
3028DocType: AddressPostal CodePoštanski broj
3029DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3030DocType: CustomerFrom LeadOd Olovo
3031apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
3032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
3033apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3034DocType: Hub SettingsName TokenIme Token
3035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaniranje
3036apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandardna prodaja
3037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3038DocType: Serial NoOut of WarrantyOd jamstvo
3039DocType: BOM Replace ToolReplaceZamijeniti
3040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3041apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
3042DocType: Purchase Invoice ItemProject NameNaziv projekta
3043DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3044DocType: Workflow StateEditUredi
3045DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3046DocType: Features SetupItem Batch NosBroj serije artikla
3047DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3048apps/erpnext/erpnext/config/learn.py +204Human ResourceHuman Resource
3049DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3051DocType: BOM ItemBOM NoBOM br.
3052DocType: Contact Us SettingsPincodePoštanski broj
3053apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3054DocType: ItemMoving AverageMoving Average
3055DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3056apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNovi Stock UOM mora biti različita od trenutne zalihe UOM
3057DocType: AccountDebitZaduženje
3058apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3059DocType: Production OrderOperation CostOperacija Cost
3060apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3061apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3062DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3063DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
3064DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3066apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3067DocType: Currency ExchangeTo CurrencyValutno
3068DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3069apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
3070DocType: ItemTaxesPorezi
3071DocType: ProjectDefault Cost CenterStandard Cost Center
3072DocType: Purchase InvoiceEnd DateDatum završetka
3073DocType: EmployeeInternal Work HistoryInterni History Work
3074DocType: DocFieldColumn BreakKolona Break
3075DocType: EventThursdayČetvrtak
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningSkretanje
3078DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3079DocType: AccountExpenserashod
3080DocType: Sales InvoiceExhibitionIzložba
3081DocType: Item AttributeFrom RangeOd Range
3082apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3085DocType: CompanyDomainDomena
3086Sales Order TrendsProdajnog naloga trendovi
3087DocType: EmployeeHeld OnOdržanoj
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
3089Employee InformationZaposlenik informacije
3090apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Stopa ( % )
3091DocType: Stock Entry DetailAdditional CostDodatni trošak
3092apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateFinancijska godina End Date
3093apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3094apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationProvjerite Supplier kotaciji
3095DocType: Quality InspectionIncomingDolazni
3096DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3097DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3098apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3099apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3100apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3101DocType: BatchBatch IDID serije
3102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Napomena : {0}
3103Delivery Note TrendsTrendovi otpremnica
3104apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
3105apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3106apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3107DocType: GL EntryPartyStranka
3108DocType: Sales OrderDelivery DateDatum isporuke
3109DocType: DocFieldCurrencyValuta
3110DocType: OpportunityOpportunity DateDatum prilike
3111DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3112DocType: Purchase OrderTo BillTo Bill
3113DocType: Material Request% Ordered% Sređene
3114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
3115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
3116DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3117DocType: EmployeeHistory In CompanyPovijest tvrtke
3118apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
3119DocType: AddressShippingTransport
3120DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3121DocType: DepartmentLeave Block ListOstavite Block List
3122DocType: CustomerTax IDPorez ID
3123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3124DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3125DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3127DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3128DocType: OpportunityTo DiscussZa Raspravljajte
3129DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
3131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackCrn
3132DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3133DocType: AccountAuditorRevizor
3134DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
3135apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
3136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3137apps/erpnext/erpnext/stock/doctype/item/item.py +503Default Unit of Measure for Variant must be same as TemplateUobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
3138DocType: DocFieldFoldSaviti
3139DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3140DocType: Pricing RuleDisableUgasiti
3141DocType: Project TaskPending ReviewU tijeku pregled
3142apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyNavedite
3143DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3144apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3145DocType: PagePage NameIme stranice
3146apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
3147DocType: Journal Entry AccountExchange RateTečaj
3148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingVretena Završeno
3151DocType: BOMLast Purchase RateZadnja kupovna cijena
3152DocType: AccountAssetAsset
3153DocType: Project TaskTask IDZadatak ID
3154apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"na primjer "MC"
3155apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3156Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3157DocType: System SettingsTime ZoneTime Zone
3158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
3159apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3160DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3161apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3162DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingStrojna
3164DocType: CustomerCustomer DetailsKorisnički podaci
3165apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingOblikovanje
3166DocType: EmployeeReports toIzvješća
3167DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3168DocType: Sales InvoicePaid AmountPlaćeni iznos
3169apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Zatvaranje računa {0} mora biti tipa ' odgovornosti '
3170Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3171DocType: Item VariantItem VariantStavka Variant
3172apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3173apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
3175DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
3176DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
3177apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3178DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3179DocType: Tax RulePurchaseKupiti
3180apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBilans kol
3181DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
3184apps/erpnext/erpnext/config/stock.py +115Warehouses.Skladišta.
3185DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3186apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3187DocType: OpportunityNext ContactSljedeći Kontakt
3188DocType: EmployeeEmployment TypeZapošljavanje Tip
3189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3190DocType: Item GroupDefault Expense AccountZadani račun rashoda
3191DocType: EmployeeNotice (days)Obavijest (dani )
3192DocType: PageYesDa
3193DocType: Tax RuleSales Tax TemplatePorez na promet Template
3194DocType: EmployeeEncashment DateEncashment Datum
3195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingGalvanizacije
3196apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
3197DocType: AccountStock AdjustmentStock Podešavanje
3198apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3199DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
3201apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}U prilogu {0} {1} #
3202DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3203DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3204DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3205apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3206DocType: Item Variant AttributeAttributeAtribut
3207apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
3208apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByStvorio
3209DocType: Serial NoUnder AMCPod AMC
3210apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3211apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3212DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3213apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
3214DocType: Production OrderWarehousesSkladišta
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3216apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3217DocType: Payment ReconciliationMinimum AmountMinimalni iznos
3218apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
3219DocType: Workstationper hourna sat
3220apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serija {0} već koristi u {1}
3221DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3222apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3223DocType: CompanyDistributionDistribucija
3224apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlaćeni iznos
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3228DocType: CustomerDefault Taxes and ChargesUobičajeno Porezi i naknadama
3229DocType: AccountReceivablepotraživanja
3230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3231DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3232DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3233DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3234DocType: Material RequestMaterial IssueMaterijal Issue
3235DocType: Hub SettingsSeller DescriptionProdavač Opis
3236DocType: Employee EducationQualificationKvalifikacija
3237DocType: Item PriceItem PriceCijena artikla
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSapun i deterdžent
3239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3240apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3241DocType: WarehouseWarehouse NameNaziv skladišta
3242DocType: Naming SeriesSelect TransactionOdaberite transakciju
3243apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3244DocType: Journal EntryWrite Off EntryNapišite Off Entry
3245DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3246apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3247apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3248DocType: Stock UOM Replace UtilityStock UOM Replace UtilityKataloški UOM Zamjena Utility
3249DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3251DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3252DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3254DocType: Purchase InvoiceIn WordsRiječima
3255apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
3256DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3257DocType: Sales Order ItemFor ProductionZa proizvodnju
3258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3259DocType: Project TaskView TaskPogledaj Task
3260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onVaša financijska godina počinje
3261apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3262DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3263DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3265apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3266apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3268apps/erpnext/erpnext/stock/doctype/item/item.py +528Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3269DocType: Salary SlipSalary SlipPlaća proklizavanja
3270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingSatiniranje
3271apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required' To Date ' je potrebno
3272DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3273DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3274DocType: Salary SlipPayment DaysPlaćanja Dana
3275DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3276DocType: Features SetupItem AdvancedArtikal - napredna
3277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVruće valjanje
3278DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3279apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3280DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3281apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3282DocType: Salary SlipNet PayNeto plaća
3283DocType: AccountAccountKonto
3284apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3285Requested Items To Be TransferredTraženi stavki za prijenos
3286DocType: Purchase InvoiceRecurring IdPonavljajući Id
3287DocType: CustomerSales Team DetailsProdaja Team Detalji
3288DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3289apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3291DocType: Email DigestEmail DigestE-pošta
3292DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresRobne kuće
3294apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3295DocType: WorkflowIs ActiveJe aktivan
3296apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3297apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3298DocType: AccountChargeableNaplativ
3299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3300DocType: CompanyChange AbbreviationPromijeni Skraćenica
3301DocType: Workflow StatePrimaryOsnovni
3302DocType: Expense Claim DetailExpense DateRashodi Datum
3303DocType: ItemMax Discount (%)Max rabat (%)
3304DocType: CommunicationMore InformationViše informacija
3305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingMiniranja
3307DocType: CompanyWarnUpozoriti
3308apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedVrednovanje artikla je izmijenjeno
3309DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3310DocType: BOMManufacturing UserProizvodnja korisnika
3311DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3312DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3313DocType: CommunicationSeriesserija
3314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3315DocType: AppraisalAppraisal TemplateProcjena Predložak
3316DocType: CommunicationEmailE-mail
3317DocType: Item GroupItem ClassificationStavka Klasifikacija
3318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3319DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3320apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3321General LedgerGlavna knjiga
3322apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3323DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3324apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3325Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3326apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3327DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3328apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingPrekrajanje
3329apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravura
3331DocType: Sales InvoiceCommissionProvizija
3332DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3333DocType: Salary Slip DeductionDefault AmountZadani iznos
3334apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSkladište nije pronađeno u sistemu
3335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3336DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3337apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3338DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3339Project wise Stock TrackingProjekt mudar Stock Praćenje
3340apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3341DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3342DocType: Item Customer DetailRef CodeRef. Šifra
3343apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3344DocType: HR SettingsPayroll SettingsPostavke plaće
3345apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3346apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlace Order
3347apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3348apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3349DocType: Sales InvoiceC-Form ApplicableC-obrascu
3350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3351DocType: SupplierAddress and ContactsAdresa i kontakti
3352DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3354apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3355apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3356DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3357DocType: Warranty ClaimResolved ByRiješen Do
3358DocType: AppraisalStart DateDatum početka
3359apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVrijednost
3360apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3361apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3362apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3363DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3364DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3365apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3366DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3367DocType: Time LogHoursSati
3368DocType: ProjectExpected Start DateOčekivani datum početka
3369apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
3370DocType: ToDoPriorityPrioritet
3371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3372DocType: Dropbox BackupDropbox Access AllowedDozvoljen pristup Dropboxu
3373DocType: Dropbox BackupWeeklyTjedni
3374DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3375apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceivePrimiti
3376DocType: Maintenance VisitFully CompletedPotpuno Završeni
3377apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3378DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3379DocType: WorkstationOperating CostsOperativni troškovi
3380DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3381apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3382apps/erpnext/erpnext/stock/doctype/item/item.py +383Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3383apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElectron obradni zrak
3385DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3387apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3388apps/erpnext/erpnext/config/stock.py +141Main ReportsGlavni izvještaji
3389apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock unose u knjigu salda ažurirane
3390apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3391DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3392apps/erpnext/erpnext/stock/doctype/item/item.js +176Add / Edit PricesDodaj / Uredi cijene
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3394Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersMoje narudžbe
3396DocType: Price ListPrice List NameCjenik Ime
3397DocType: Time LogFor ManufacturingZa proizvodnju
3398apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsUkupan rezultat
3399DocType: BOMManufacturingProizvodnja
3400Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3401DocType: AccountIncomePrihod
3402Setup WizardČarobnjak za postavljanje
3403DocType: Industry TypeIndustry TypeIndustrija Tip
3404apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nešto nije bilo u redu!
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3408DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie casting
3410DocType: Email AlertReference DateReferentni datum
3411apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3412apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3413DocType: Budget DetailBudget DetailProračun Detalj
3414apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3415DocType: Async TaskStatusStatus
3416apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM ažurirati za Stavka {0}
3417DocType: Company HistoryYearGodina
3418apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju profil
3419apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3422DocType: Cost CenterCost Center NameTroška Name
3423DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3425DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3426DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3427Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3428DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3429apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3431DocType: Naming SeriesHelp HTMLHTML pomoć
3432apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3433apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3434DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3435apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersVaši dobavljači
3436apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3437apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3438DocType: Purchase InvoiceContactKontakt
3439DocType: Features SetupExportsIzvoz
3440DocType: LeadConvertedPretvoreno
3441DocType: ItemHas Serial NoIma serijski br
3442DocType: EmployeeDate of IssueDatum izdavanja
3443apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3444DocType: IssueContent TypeVrsta sadržaja
3445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerRačunar
3446DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3448apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3449apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3450DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3451DocType: Cost CenterBudgetsBudžeti
3452apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3453DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Što učiniti ?
3455DocType: Delivery NoteTo WarehouseZa skladište
3456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3457Average Commission RateProsječna stopa komisija
3458apps/erpnext/erpnext/stock/doctype/item/item.py +313'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3459apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3460DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3461DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3462apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3463apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrična
3464DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3467apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningUtiskivanje
3468apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3469DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3470DocType: ItemCustomer CodeKupac Šifra
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingZapljuskuje
3473apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDana od posljednje narudžbe
3474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3475DocType: Buying SettingsNaming SeriesImenovanje serije
3476DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3477DocType: UserEnabledOmogućeno
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3480apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3481DocType: Target DetailTarget QtyCiljana Kol
3482DocType: AttendancePresentSadašnje
3483apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3484DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3485DocType: Authorization RuleBased OnNa osnovu
3486DocType: Sales Order ItemOrdered QtyNaručena kol
3487apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} is disabledStavka {0} je onemogućeno
3488DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3489apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3490apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3491apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3492apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} nije ispravan id e-mail
3493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3494apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3495DocType: ToDoLowNisko
3496DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningPredenje
3498DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3499apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3500DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3501DocType: EmployeeHealth DetailsZdravlje Detalji
3502DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3503DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3504DocType: ProjectEstimated CostingProcijenjena Costing
3505DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3506DocType: Employee External Work HistorySalaryPlata
3507DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3508DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3510DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3511DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3512DocType: Email DigestReceivablesPotraživanja
3513DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3514DocType: Quality Inspection ReadingReading 5Čitanje 5
3515DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3516apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3517DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3518DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDuboko uzdisanje
3520apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3522apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceShow Balance
3523DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3524DocType: Upload AttendanceUpload AttendanceUpload Attendance
3525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3526apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountIznos
3528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingZakivanje
3529apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3530Sales AnalyticsProdajna analitika
3531DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3532apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3534DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3536apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNaziv novog računa
3538DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3539DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3541DocType: ItemThumbnailThumbnail
3542DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3543apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3544apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3545DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3546apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3547DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3548apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3549apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3550apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuum lajsne
3551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3552DocType: Contact Us SettingsCityGrad
3553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrazvučno mašinsku obradu
3554apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Greška: Ne važeći id?
3555apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3556DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3557DocType: AccountEquitypravičnost
3558DocType: Sales OrderPrinting DetailsPrinting Detalji
3559DocType: TaskClosing DateDatum zatvaranja
3560DocType: Sales Order ItemProduced QuantityProizvedena količina
3561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Engineerinženjer
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3564DocType: Sales PartnerPartner TypePartner Tip
3565DocType: Purchase Taxes and ChargesActualStvaran
3566DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3567DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3568DocType: Production OrderProduction OrderProizvodnja Red
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3570DocType: Quotation ItemAgainst DocnameProtiv Docname
3571DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3573DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3574DocType: BOMRaw Material CostTroškovi sirovina
3575DocType: ItemRe-Order LevelRe-order Level
3576DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3577apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantogram
3578apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart - time
3579DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3580DocType: EmployeeChequeČek
3581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3582apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryVrsta izvješća je obvezno
3583DocType: ItemSerial Number SeriesSerijski broj serije
3584apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3586DocType: IssueFirst Responded OnPrvo Odgovorili Na
3587DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPrvo Korisnik : Vi
3589apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledUspješno Pomirio
3591DocType: Production OrderPlanned End DatePlanirani Završni datum
3592apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3593DocType: Tax RuleValidityPunovažnost
3594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3595DocType: AttendanceAttendancePohađanje
3596DocType: PageNoNe
3597DocType: BOMMaterialsMaterijali
3598DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3600apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3601Item PricesCijene artikala
3602DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3603DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3604apps/erpnext/erpnext/config/stock.py +125Price List master.Cjenik majstor .
3605DocType: TaskReview DateRecenzija Datum
3606DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3607DocType: DocPermLevelNivo
3608DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3611apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingGlodanje
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3614DocType: CompanyRound Off AccountZaokružiti račun
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGricka
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consultingsavjetodavni
3618DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3619apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePromjena
3620DocType: Purchase InvoiceContact EmailKontakt email
3621DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3623apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3624DocType: Bank Reconciliation DetailVoucher IDBon ID
3625apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3626DocType: Packing SlipGross Weight UOMBruto težina UOM
3627DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3628DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingŽigosanje
3630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountKreditni račun
3631DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3632apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3633DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3634DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3635DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3636apps/erpnext/erpnext/stock/doctype/item/item.py +521Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3637DocType: ItemDefault WarehouseGlavno skladište
3638DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3639apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3641DocType: Delivery NotePrint Without AmountIspis Bez visini
3642apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3643DocType: UserLast NamePrezime
3644DocType: Web PageLeftLijevo
3645DocType: EventAll DayCijeli dan
3646DocType: IssueSupport TeamTim za podršku
3647DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3648DocType: Contact Us SettingsStateDržava
3649DocType: BatchBatchSerija
3650apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceRavnoteža
3651DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3652DocType: UserGenderRod
3653DocType: Journal EntryDebit NoteRashodi - napomena
3654DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3655apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3656DocType: Journal EntryTotal DebitUkupno zaduženje
3657DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3658apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3659DocType: Sales InvoiceCold CallingHladno pozivanje
3660DocType: SMS ParameterSMS ParameterSMS parametar
3661DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3662DocType: LeadBlog SubscriberBlog pretplatnik
3663apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3664DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3665DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3666DocType: Workflow StateUserKorisnik
3667apps/erpnext/erpnext/config/hr.py +220Processing PayrollObrada Payroll
3668DocType: Opportunity ItemBasic RateOsnovna stopa
3669DocType: GL EntryCredit AmountIznos kredita
3670apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3671DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3672DocType: Tax RuleTax RulePorez pravilo
3673DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3674DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3675apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3676Items To Be RequestedPotraživani artikli
3677DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3678DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3679DocType: CompanyCompany InfoPodaci o preduzeću
3680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3681apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3683DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountZaduži račun
3685DocType: Fiscal YearYear Start DatePočetni datum u godini
3686DocType: AttendanceEmployee NameZaposlenik Ime
3687DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3688apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3689DocType: Purchase CommonPurchase CommonKupnja Zajednička
3690apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3691DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3692apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingSlepi
3694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3695DocType: Sales InvoiceIs POSJe POS
3696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3697DocType: Production OrderManufactured QtyProizvedeno Kol
3698DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3699apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3700apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3701DocType: DocFieldDefaultPodrazumjevano
3702apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3705DocType: Maintenance ScheduleScheduleRaspored
3706DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3707DocType: AccountParent AccountRoditelj račun
3708DocType: Quality Inspection ReadingReading 3Čitanje 3
3709HubČvor
3710DocType: GL EntryVoucher TypeBon Tip
3711apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCjenik nije pronađena ili invaliditetom
3712DocType: Expense ClaimApprovedOdobreno
3713DocType: Pricing RulePriceCijena
3714apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3715DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3716apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3717DocType: EmployeeEducationObrazovanje
3718DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3719DocType: EmployeeCurrent Address IsTrenutni Adresa je
3720apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3721DocType: AddressOfficeUred
3722apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardni Izvješća
3723apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3724DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3727apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3728apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountUnesite trošak računa
3729DocType: AccountStockZaliha
3730DocType: EmployeeCurrent AddressTrenutna adresa
3731DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, ​​osim ako izričito navedeno
3732DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3733apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch zaliha
3734DocType: EmployeeContract End DateUgovor Datum završetka
3735DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3736DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3737DocType: DocShareDocument TypeTip dokumenta
3738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationOd dobavljača kotaciju
3739DocType: Deduction TypeDeduction TypeTip odbitka
3740DocType: AttendanceHalf DayPola dana
3741DocType: Pricing RuleMin QtyMin kol
3742DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3743DocType: GL EntryTransaction DateTransakcija Datum
3744DocType: Production Plan ItemPlanned QtyPlanirani Kol
3745apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxUkupno porez
3746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3747DocType: Stock EntryDefault Target WarehouseCentralno skladište
3748DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3750DocType: Notification ControlPurchase Receipt MessagePoruka primke
3751apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodUkupno izdvojene Listovi su više nego razdoblje
3752DocType: Production OrderActual Start DateStvarni datum početka
3753DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3754apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3755DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingDubljenje
3757DocType: Email AccountServiceUsluga
3758DocType: Hub SettingsHub SettingsHub Settings
3759DocType: ProjectGross Margin %Bruto marža %
3760DocType: BOMWith OperationsUz operacije
3761apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3762Monthly Salary RegisterMjesečna plaća Registracija
3763apps/frappe/frappe/website/template.py +140NextSljedeći
3764DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3765DocType: BOM OperationBOM OperationBOM operacija
3766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektromaterijal
3767DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3768apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3769DocType: POS ProfilePOS ProfilePOS profil
3770apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3771apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3772apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3773apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3774apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3775apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKupac
3776apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3778DocType: SMS SettingsStatic ParametersStatički parametri
3779DocType: Purchase OrderAdvance PaidAdvance Paid
3780DocType: ItemItem TaxPorez artikla
3781DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3783apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3784DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3785apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3786apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-valjanje
3787apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3788DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3789apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3790DocType: Purchase InvoiceNext DateSljedeći datum
3791DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningStrojna obrada
3794DocType: Sales Invoice ItemDrop ShipDrop Ship
3795DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3796DocType: Hub SettingsSeller NameIme Prodavač
3797DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3798DocType: Item GroupGeneral SettingsGeneral Settings
3799apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3800DocType: Stock EntryRepackPrepakovati
3801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3802DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPriložiti logo
3804DocType: CustomerCommission RateKomisija Stopa
3805apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMake Variant
3806apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3807apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3808DocType: Production OrderActual Operating CostStvarni operativnih troškova
3809apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Korijen ne može se mijenjati .
3810apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3811DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3812DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3814DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3815apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3816DocType: Dropbox BackupSend Backups to DropboxPošalji Backup na Dropbox
3817DocType: Purchase OrderTo Receive and BillDa primi i Bill
3818apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3819apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3820DocType: Serial NoDelivery DetailsDetalji isporuke
3821apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3822DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3823Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3824DocType: BatchExpiry DateDatum isteka
3825apps/erpnext/erpnext/stock/doctype/item/item.py +375To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3826Supplier Addresses and ContactsSupplier Adrese i kontakti
3827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3828apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3829DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Pola dana)
3831DocType: SupplierCredit DaysKreditne Dani
3832DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3833apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3835apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3837DocType: Dropbox BackupSend Notifications ToPošalji obavještenje na adresu
3838apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef: Datum
3839DocType: EmployeeReason for LeavingRazlog za odlazak
3840DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3841DocType: GL EntryIs OpeningJe Otvaranje
3842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3843apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existKonto {0} ne postoji
3844DocType: AccountCashGotovina
3845DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.
3846apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Molimo stvoriti Plaća Struktura za zaposlenika {0}