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brotherton-erpnext/erpnext/translations/bs.csv

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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 +85Warning: 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.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestOd materijala zahtjev
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: C-FormCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: DepartmentDepartmentOdjel
36DocType: Purchase Order% BilledNaplaćeno%
37apps/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})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
46DocType: Pricing RuleApply OnPrimjeni na
47DocType: Item PriceMultiple Item prices.Više cijene stavke.
48Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Da stvarno želite da odčepiti proizvodnju kako bi:
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 +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show 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
62sites/assets/js/erpnext.min.js +27In StockU Stock
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderMogu samo napraviti uplatu protiv nenaplaćenu prodajni nalog
64DocType: DesignationDesignationOznaka
65DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareZdravstvena zaštita
69DocType: Purchase InvoiceMonthlyMjesečno
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
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 +189Row {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
79sites/assets/js/erpnext.min.js +55Please 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/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
104DocType: EmployeeMarriedOženjen
105apps/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}
106DocType: Payment ReconciliationReconcilepomiriti
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
108DocType: Quality Inspection ReadingReading 1Čitanje 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank Entry
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundsmirovinskim fondovima
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
112DocType: SMS CenterAll Sales PersonSvi prodavači
113DocType: LeadPerson NameOsoba Ime
114DocType: 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
115DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
116DocType: AccountCreditKredit
117apps/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
118DocType: POS ProfileWrite Off Cost CenterOtpis troška
119DocType: WarehouseWarehouse DetailDetalji o skladištu
120apps/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}
121DocType: Tax RuleTax TypeVrste poreza
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
123DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
126DocType: SMS LogSMS LogSMS log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
128DocType: Blog PostGuestGost
129DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
130DocType: LeadInterestedZainteresiran
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
134DocType: ItemCopy From Item GroupPrimjerak iz točke Group
135DocType: Journal EntryOpening EntryOtvaranje unos
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
137DocType: Stock EntryAdditional CostsDodatni troškovi
138apps/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 .
139DocType: LeadProduct EnquiryNa upit
140DocType: Standard ReplyOwnervlasnik
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstMolimo najprije odaberite Company
143DocType: Employee EducationUnder GraduatePod diplomski
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
145DocType: BOMTotal CostUkupan trošak
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtanje
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
148apps/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
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLijekovi
152DocType: Expense Claim DetailClaim AmountIznos štete
153DocType: EmployeeMrG-din
154DocType: Custom ScriptClientKlijent
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
156DocType: Naming SeriesPrefixPrefiks
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
158DocType: Upload AttendanceImport LogUvoz Prijavite
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
160DocType: SMS CenterAll ContactSvi kontakti
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
162DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
164DocType: NewsletterEmail Sent?Je li e-mail poslan?
165DocType: Journal EntryContra EntryContra Entry
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
167DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
168DocType: Delivery NoteInstallation StatusStatus instalacije
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
170DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
172DocType: 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
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
177DocType: SMS CenterSMS CenterSMS centar
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIspravljanje
179DocType: BOM Replace ToolNew BOMNovi BOM
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
183DocType: LeadRequest TypeZahtjev Tip
184DocType: Leave ApplicationReasonRazlog
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcastingradiodifuzija
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
187apps/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).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
189DocType: Serial NoMaintenance StatusOdržavanje statusa
190apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
191apps/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}
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
194DocType: CustomerIndividualPojedinac
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
196DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
198apps/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}
199apps/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
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
202sites/assets/js/form.min.js +279Startpočetak
203DocType: UserFirst NameIme
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-kalupa casting
206DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
207DocType: Production Planning ToolSales OrdersSales Orders
208DocType: Purchase Taxes and ChargesValuationProcjena
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
210Purchase Order TrendsTrendovi narudžbenica kupnje
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
212DocType: Earning TypeEarning TypeZarada Vid
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
214DocType: Bank ReconciliationBank AccountŽiro račun
215DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
216DocType: Selling SettingsDefault TerritoryZadani teritorij
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
219DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
221DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
222DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
223DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
225DocType: Sales PartnerResellerProdavač
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
227DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
228Production Orders in ProgressRadni nalozi u tijeku
229DocType: LeadAddress & ContactAdresa i kontakt
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
231DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
233DocType: Production Plan ItemSO Pending QtySO čekanju Kol
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble stanovanje
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
240apps/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
241DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
244DocType: Bulk EmailMessagePoruka
245DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
246DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
247DocType: Payment ToolReference NoPoziv na broj
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedOstavite blokirani
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
250apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
251DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
252DocType: Stock EntrySales Invoice NoFaktura prodaje br
253DocType: Material Request ItemMin Order QtyMin Red Kol
254DocType: LeadDo Not ContactNe kontaktirati
255DocType: 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.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
257DocType: ItemMinimum Order QtyMinimalna količina za naručiti
258DocType: Pricing RuleSupplier TypeDobavljač Tip
259DocType: ItemPublish in HubObjavite u Hub
260TerretoryTerretory
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledArtikal {0} je otkazan
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMaterijal zahtjev
263DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
264DocType: ItemPurchase DetailsKupnja Detalji
265apps/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}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire četkanje
267DocType: EmployeeRelationOdnos
268DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
270DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
272DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
273DocType: ContactIs Primary ContactJe primarni kontakt
274DocType: Notification ControlNotification ControlObavijest kontrola
275DocType: LeadSuggestionsPrijedlozi
276DocType: 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.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
279DocType: SupplierAddress HTMLAdressa u HTML-u
280DocType: LeadMobile No.Mobitel broj
281DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
283DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakova
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
288DocType: 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
289DocType: 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
290DocType: Accounts SettingsSettings for AccountsPostavke za račune
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
292DocType: ItemSynced With HubPohranjen Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
294DocType: ItemVariant OfVarijanta
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
296apps/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'
297DocType: DocTypeAdministratorAdministrator
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser bušenja
299DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
300DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
301DocType: EmployeeExternal Work HistoryVanjski History Work
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPDa li stvarno želite zaustaviti
304DocType: CommunicationClosedZatvoreno
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Jeste li sigurni da želite zaustaviti
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 +281{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 +509Select 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 +258Purchase 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 +220There 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 +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
360DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
361Schedule DateRaspored Datum
362DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +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 +153{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
398DocType: AccountIs GroupIs Group
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformiranje
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
403apps/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'
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
406DocType: LeadChannel PartnerChannel Partner
407DocType: AccountOld ParentStari Roditelj
408DocType: 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.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
411DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
412DocType: SMS LogSent OnPoslano na adresu
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
414DocType: Sales OrderNot ApplicableNije primjenjivo
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell lajsne
417DocType: Material Request ItemRequired DatePotrebna Datum
418DocType: Delivery NoteBilling AddressAdresa za naplatu
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Unesite kod artikal .
420DocType: BOMCostingKoštanje
421DocType: 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
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
423DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
425DocType: Packing SlipFrom Package No.Iz paketa broj
426DocType: Item AttributeTo RangeU rasponu
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
428DocType: Features SetupImportsUvozi
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
430DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
433DocType: Bank ReconciliationJournal EntriesČasopis upisi
434DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
435DocType: System SettingsLoading...Učitavanje ...
436DocType: DocFieldPasswordZaporka
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused modeliranje taloženja
438DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
439DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
440DocType: Journal EntryAccounts PayableNaplativa konta
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
442sites/assets/js/erpnext.min.js +5" does not exists" Ne postoji
443DocType: Pricing RuleValid UptoVrijedi Upto
444apps/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.
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
446apps/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
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
448DocType: Payment ToolReceived Or PaidPrimi ili isplati
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyMolimo odaberite Company
450DocType: Stock EntryDifference AccountKonto razlike
451apps/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.
452apps/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
453DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
455DocType: DocFieldTypeVrsta
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
457DocType: CommunicationSubjectPredmet
458DocType: Shipping RuleNet WeightNeto težina
459DocType: EmployeeEmergency PhoneHitna Telefon
460Serial No Warranty ExpirySerijski Nema jamstva isteka
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
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/learn.py +147Managing 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 +43Total 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/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (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 +613Sales ReturnPovrat robe
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
520DocType: QuotationQuotation ToPonuda za
521DocType: LeadMiddle IncomeSrednji Prihodi
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
525DocType: Purchase Order ItemBilled AmtNaplaćeni izn
526DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
528DocType: EventWednesdaySrijeda
529DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
532apps/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
533apps/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}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
535DocType: Packing Slip ItemDN DetailDN detalj
536DocType: Time LogBilledNaplaćeno
537DocType: BatchBatch DescriptionBatch Opis
538DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
539DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
540DocType: EmployeeOrganization ProfileProfil organizacije
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
542DocType: EmployeeReason for ResignationRazlog za ostavku
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
546DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
548DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
549DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
550DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
553DocType: EmployeePassport NumberPutovnica Broj
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managermenadžer
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
557DocType: SMS SettingsReceiver ParameterPrijemnik parametra
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
559DocType: Sales PersonSales Person TargetsProdaje osobi Mete
560sites/assets/js/form.min.js +271Tou
561apps/frappe/frappe/templates/base.html +143Please enter email addressMolimo unesite e-mail adresu
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi formiranje
563DocType: Production Order OperationIn minutesU minuta
564DocType: IssueResolution DateRezolucija Datum
565apps/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}
566DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
568DocType: Activity CostActivity TypeTip aktivnosti
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
570DocType: CustomerFixed DaysFiksni Dani
571DocType: Sales InvoicePacking ListPopis pakiranja
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
574DocType: Activity CostProjects UserProjekti korisnika
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
576apps/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
577DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
579DocType: Material RequestMaterial TransferMaterijal transfera
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
582apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
584DocType: Production Order OperationActual Start TimeStvarni Start Time
585DocType: BOM OperationOperation TimeOperacija Time
586sites/assets/js/list.min.js +5MoreViše
587DocType: Pricing RuleSales ManagerSales Manager
588sites/assets/js/desk.min.js +7673Renamepreimenovati
589DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
592DocType: Journal EntryBill NoRačun br
593DocType: Purchase InvoiceQuarterlyKvartalno
594DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
595DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
598DocType: Purchase ReceiptOther DetailsOstali detalji
599DocType: AccountAccountsKonta
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingmarketing
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight smicanje
602DocType: 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.
603DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
605DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
606DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
607DocType: Hub SettingsSeller CityProdavač City
608DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
609DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Stavka ima varijante.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
612DocType: BinStock ValueStock vrijednost
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
614DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
615DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
616DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
617DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
618apps/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
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNe mogu da nađu kursu
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
623DocType: Journal EntryCredit Card EntryCredit Card Entry
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
626DocType: CommunicationOpenOtvoreno
627DocType: LeadCampaign NameNaziv kampanje
628ReservedRezervirano
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPŽelite li zaista da odčepiti
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 +119You 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 +260Price List not selectedPopis Cijena ne bira
677DocType: EmployeeFamily BackgroundObitelj Pozadina
678DocType: Process PayrollSend EmailPošaljite e-mail
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
680DocType: CompanyDefault Bank AccountZadani bankovni račun
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoj Fakture
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
688DocType: Purchase OrderStoppedZaustavljen
689DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
691DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
694Support AnalyticsAnalitike podrške
695DocType: ItemWebsite WarehouseWeb stranica galerije
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Da li stvarno želite zaustaviti proizvodnju kako bi:
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 +321{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 +48Expected 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/config/learn.py +167Purchase Order to PaymentPurchase Order na isplatu
720DocType: Sales Order ItemProjected QtyPredviđen Kol
721DocType: Sales InvoicePayment Due DatePlaćanje Due Date
722DocType: NewsletterNewsletter ManagerNewsletter Manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
725DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
726DocType: Expense ClaimExpensestroškovi
727DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
728Purchase Receipt TrendsRačun kupnje trendovi
729DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
731Amount to BillIznos za naplatu
732DocType: CompanyRegistration DetailsRegistracija Brodu
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-order Količina
735DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
737DocType: Pricing RulePrice or DiscountCijena i popust
738DocType: Sales TeamIncentivesPoticaji
739DocType: SMS LogRequested NumbersTraženi brojevi
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
741DocType: Sales Invoice ItemStock DetailsStock Detalji
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
743apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-prodaju
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne mogu prenositi {0}
745apps/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 "
746DocType: AccountBalance must beBilans mora biti
747DocType: Hub SettingsPublish PricingObjavite Pricing
748DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingZakucavanje
750Available QtyDostupno Količina
751DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
752DocType: Salary SlipWorking DaysRadnih dana
753DocType: Serial NoIncoming RateDolazni Stopa
754DocType: Packing SlipGross WeightBruto težina
755apps/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 .
756DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
757DocType: Job ApplicantHoldZadrži
758DocType: EmployeeDate of JoiningDatum pristupa
759DocType: Naming SeriesUpdate SeriesUpdate serija
760DocType: Supplier QuotationIs SubcontractedJe podugovarati
761DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
763DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
764Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
766sites/assets/js/desk.min.js +3938MsG-đa
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
768apps/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}
769DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
771apps/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
772apps/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
773DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
776DocType: Bank ReconciliationTotal AmountUkupan iznos
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
778DocType: Production Planning ToolProduction OrdersNalozi
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
782DocType: GL EntryAccount CurrencyValuta račun
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
784DocType: Purchase ReceiptRangeDomet
785DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
787DocType: Features SetupItem BarcodeBarkod artikla
788apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedStavka Varijante {0} ažurirani
789DocType: Quality Inspection ReadingReading 6Čitanje 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
791DocType: AddressShopProdavnica
792DocType: Hub SettingsSync NowSync Sada
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsStalna adresa je
796DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
798apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
799DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
800DocType: ItemIs Purchase ItemJe dobavljivi proizvod
801DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
802DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
803DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
804DocType: LeadRequest for InformationZahtjev za informacije
805DocType: Payment ToolPaidPlaćen
806DocType: Salary SlipTotal in wordsUkupno je u riječima
807DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
808apps/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}
809apps/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.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
811DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
813DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
814DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameNaziv preduzeća
817DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzaberite Stavka za transfer
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
821DocType: Pricing RuleMax QtyMax kol
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalHemijski
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
825DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
826apps/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"
827DocType: WorkstationElectricity CostTroškovi struje
828DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
829DocType: CommentUnsubscribedPretplatu
830DocType: OpportunityWalk InUlaz u
831DocType: ItemInspection CriteriaInspekcijski Kriteriji
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
834apps/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).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijel
836DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
837DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svoju sliku
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Napraviti
840DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
841DocType: Workflow StateStopzaustaviti
842apps/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 .
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
845DocType: LeadNext Contact DateSljedeća Kontakt Datum
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
847DocType: Holiday ListHoliday List NameNaziv liste odmora
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
849DocType: Journal Entry AccountExpense ClaimRashodi polaganja
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
851DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
853DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
856DocType: WorkstationNet Hour RateNeto Hour Rate
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
858DocType: CompanyDefault TermsUobičajeno Uvjeti
859DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
860DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
861apps/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.
862DocType: Delivery NoteDelivery ToDostava za
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAtribut sto je obavezno
864DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
868DocType: Features SetupPurchase DiscountsKupnja Popusti
869DocType: WorkstationWagesPlata
870DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
871DocType: ProjectInternalInterni
872DocType: TaskUrgentHitan
873apps/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
874DocType: ItemManufacturerProizvođač
875DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
880DocType: Serial NoCreation Document NoStvaranje dokumenata nema
881DocType: IssueIssueIzdanje
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
884apps/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}
885DocType: BOM OperationOperationOperacija
886DocType: LeadOrganization NameNaziv organizacije
887DocType: Tax RuleShipping StateState dostava
888apps/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
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna kupnju
891DocType: GL EntryAgainstProtiv
892DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
893DocType: Sales PartnerImplementation PartnerProvedba partner
894DocType: OpportunityContact InfoKontakt Informacije
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzrada Stock unosi
896DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
897DocType: ItemDefault SupplierGlavni dobavljač
898DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
899DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
900DocType: Features SetupMiscelleneousMiscelleneous
901DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
903DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDoktor
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
907DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
909DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
910apps/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.
911DocType: CompanyDefault CurrencyZadana valuta
912DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
913DocType: Contact Us SettingsAddressAdresa
914DocType: Expense ClaimFrom EmployeeOd zaposlenika
915apps/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
916DocType: Journal EntryMake Difference EntryČine razliku Entry
917DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
918DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
921DocType: Email DigestAnnual ExpenseGodišnji trošak
922DocType: SMS CenterTotal CharactersUkupno Likovi
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
927DocType: Itemwebsite page linkweb stranica vode
928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
930DocType: Sales PartnerDistributorDistributer
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
933Ordered Items To Be BilledNaručeni artikli za naplatu
934apps/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
935apps/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.
936DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
937DocType: Salary SlipDeductionsOdbici
938DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
941DocType: Salary SlipLeave Without PayOstavite bez plaće
942DocType: SupplierCommunicationsCommunications
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
944Trial Balance for PartySuđenje Balance za stranke
945DocType: LeadConsultantKonzultant
946DocType: Salary SlipEarningsZarada
947apps/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
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
949DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
951apps/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 "
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementupravljanje
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
955apps/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}
956DocType: 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"
957DocType: 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.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava boja
960DocType: Purchase InvoiceIs ReturnJe li povratak
961DocType: Price List CountryPrice List CountryCijena Lista država
962apps/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
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
965apps/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.
966apps/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
967DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
968DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminirano proizvodnih objekata
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
971DocType: AccountBalance SheetZavršni račun
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formiranje
974DocType: 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
975apps/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
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
977DocType: LeadLeadPotencijalni kupac
978DocType: Email DigestPayablesObveze
979DocType: AccountWarehouseSkladište
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
981Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
982DocType: Purchase Invoice ItemNet RateNeto stopa
983DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
984apps/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
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
986DocType: HolidayHolidayOdmor
987DocType: EventSaturdaySubota
988DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
989Daily Time Log SummaryDnevno vrijeme Log Profila
990DocType: DocFieldLabelOznaka
991DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
992DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
993DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
994DocType: LeadCallPoziv
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty' Prijave ' ne može biti prazno
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
997Trial BalancePretresno bilanca
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavljanje Zaposleni
999sites/assets/js/erpnext.min.js +5Grid "Grid "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1002DocType: Maintenance Visit PurposeWork DoneRad Done
1003apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1004DocType: ContactUser IDKorisnički ID
1005DocType: CommunicationSentPoslano
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1007DocType: FileLftLFT
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1010DocType: CommunicationDelivery StatusStatus isporuke
1011DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldOstatak svijeta
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1014Budget Variance ReportProračun varijance Prijavi
1015DocType: Salary SlipGross PayBruto plaća
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
1017DocType: Stock ReconciliationDifference AmountRazlika Iznos
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1019DocType: BOM ItemItem DescriptionOpis artikla
1020DocType: Payment ToolPayment ModeNačin plaćanja
1021DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirektan metala laserom sinteriranje
1023DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1024DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1026DocType: Opportunity ItemOpportunity ItemPrilika artikla
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceZaposlenik napuste balans
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1031DocType: AddressAddress TypeTip adrese
1032DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1033DocType: GL EntryAgainst VoucherProtiv Voucheru
1034DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1036DocType: ItemLead Time in daysOlovo Vrijeme u danima
1037Accounts Payable SummaryRačuni se plaćaju Sažetak
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1039DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1043DocType: EmployeeEmployee NumberZaposlenik Broj
1044apps/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}
1045Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelenilo
1049DocType: ItemAuto re-orderAutorefiniš reda
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1051DocType: EmployeePlace of IssueMjesto izdavanja
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1053DocType: ReportDisabledUgašeno
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1059DocType: Mode of PaymentMode of PaymentNačin plaćanja
1060apps/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 .
1061DocType: Journal Entry AccountPurchase OrderNarudžbenica
1062DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1063sites/assets/js/form.min.js +190Name is requiredIme je potrebno
1064DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1065DocType: AddressCity/TownGrad / Mjesto
1066DocType: Email DigestAnnual IncomeGodišnji prihod
1067DocType: Serial NoSerial No DetailsSerijski nema podataka
1068DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1073apps/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.
1074DocType: Hub SettingsSeller WebsiteProdavač Website
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1077DocType: Appraisal GoalGoalCilj
1078DocType: Sales Invoice ItemEdit DescriptionUredi opis
1079apps/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.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierza Supplier
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1084apps/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 "
1085DocType: Authorization RuleTransactionTransakcija
1086apps/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 .
1087apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1088DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1089apps/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
1090DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1092DocType: Journal EntryJournal EntryČasopis Stupanje
1093DocType: WorkstationWorkstation NameIme Workstation
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1096DocType: Sales PartnerTarget DistributionCiljana Distribucija
1097sites/assets/js/desk.min.js +7652CommentsKomentari
1098DocType: Salary SlipBank Account No.Žiro račun broj
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1101DocType: Quality Inspection ReadingReading 8Čitanje 8
1102DocType: Sales PartnerAgentAgent
1103apps/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 '
1104DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1105DocType: BOM OperationWorkstationWorkstation
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1107DocType: AttendanceHR ManagerŠef ljudskih resursa
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1110DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1112sites/assets/js/form.min.js +212No DataNema podataka
1113DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1114DocType: Salary SlipEarningZarada
1115DocType: Payment ToolParty Account CurrencyParty računa valuta
1116BOM BrowserBOM Browser
1117DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1124apps/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
1125DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1128apps/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}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1130Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status obnovljeno za {0}
1133DocType: DocFieldDescriptionOpis
1134DocType: Authorization RuleAverage DiscountProsječni popust
1135DocType: Letter HeadIs DefaultJe podrazumjevani
1136DocType: AddressUtilitiesKomunalne usluge
1137DocType: Purchase Invoice ItemAccountingRačunovodstvo
1138DocType: Features SetupFeatures SetupZnačajke konfiguracija
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1140DocType: CommunicationCommunicationKomunikacija
1141DocType: ItemIs Service ItemJe usluga
1142DocType: Activity CostProjectsProjekti
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1145DocType: BOM OperationOperation DescriptionOperacija Opis
1146DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1147apps/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.
1148DocType: QuotationShopping CartKorpa
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1150DocType: Pricing RuleCampaignKampanja
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1152DocType: Purchase InvoiceContact PersonKontakt osoba
1153apps/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"
1154DocType: Holiday ListHolidaysPraznici
1155DocType: Sales Order ItemPlanned QuantityPlanirana količina
1156DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1157DocType: ItemMaintain StockOdržavati Stock
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1159DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1163DocType: Email DigestFor CompanyZa tvrtke
1164apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1166DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1168DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemStavka {0} nijestock Stavka
1171DocType: Maintenance VisitUnscheduledNeplanski
1172DocType: EmployeeOwnedU vlasništvu
1173DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1174DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1175Purchase Invoice TrendsTrendovi kupnje proizvoda
1176DocType: EmployeeBetter ProspectsBolji izgledi
1177DocType: AppraisalGoalsGolovi
1178DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1179Accounts BrowserŠifrarnik konta
1180DocType: GL EntryGL EntryGL ulaz
1181DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1182Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListPopis podsjetnika
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1186DocType: 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
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1189DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1190DocType: Email DigestBank BalanceBanka Balance
1191apps/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}
1192DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1193DocType: Journal Entry AccountAccount BalanceBilans konta
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1195DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj artikal
1197DocType: AddressBillingNaplata
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingHitas
1199DocType: Bulk EmailNot SentNe šalje
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna formiranje
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1202DocType: Shipping RuleShipping AccountKonto transporta
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1204DocType: Quality InspectionReadingsOčitavanja
1205DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1207DocType: Shipping Rule ConditionTo ValueZa vrijednost
1208DocType: SupplierStock ManagerStock Manager
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1214sites/assets/js/erpnext.min.js +24No address added yet.No adresu dodao još.
1215DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1217apps/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}
1218DocType: ItemInventoryInventar
1219DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1221DocType: ItemSales DetailsProdajni detalji
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPrikačuju
1223DocType: OpportunityWith ItemsSa stavkama
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1225DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1226DocType: 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.
1227DocType: Item AttributeItem AttributeStavka Atributi
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsStavka Varijante
1230DocType: CompanyServicesUsluge
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1232DocType: Cost CenterParent Cost CenterRoditelj troška
1233DocType: Sales InvoiceSourceIzvor
1234DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni u tablici plaćanja
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina Start Date
1237DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1241DocType: Material Request ItemSales Order NoNarudžba kupca br
1242DocType: Item GroupItem Group NameNaziv grupe artikla
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1245DocType: Pricing RuleFor Price ListZa Cjeniku
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/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.
1248DocType: Maintenance ScheduleSchedulesRasporedi
1249DocType: Purchase Invoice ItemNet AmountNeto iznos
1250DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1252DocType: Period Closing VoucherCoA HelpCoA Pomoć
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Pogreška : {0} > {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1255DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1258DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1259DocType: Workflow StateTaskszadataka
1260DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1261DocType: EventTuesdayUtorak
1262DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1263Accounts Receivable SummaryPotraživanja Pregled
1264apps/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
1265DocType: UOMUOM NameUOM Ime
1266DocType: Top Bar ItemTargetMeta
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1268DocType: Sales InvoiceShipping AddressAdresa isporuke
1269DocType: 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.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1272DocType: ToDoDue DateDatum dospijeća
1273DocType: Sales Invoice ItemBrand NameNaziv brenda
1274DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutija
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1277DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1280DocType: Sales PartnerSales Partner TargetProdaja partner Target
1281apps/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
1282DocType: Pricing RulePricing Rulecijene Pravilo
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingZaseka
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1285apps/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}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1287Bank Reconciliation StatementIzjava banka pomirenja
1288DocType: AddressLead NameIme potencijalnog kupca
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1292apps/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}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1295DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi ne ogleda u banci
1298DocType: Quality Inspection ReadingReading 4Čitanje 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalne casting
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1302DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1304DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1305DocType: OpportunityContact Mobile NoKontak GSM
1306DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1307Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1308DocType: 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1310DocType: Dependent TaskDependent TaskZavisna Task
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1314DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1315DocType: SMS CenterReceiver ListPrijemnik Popis
1316DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1318sites/assets/js/erpnext.min.js +51{0} View{0} Pogledaj
1319DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1326DocType: Quotation ItemQuotation ItemArtikl iz ponude
1327DocType: AccountAccount NameNaziv konta
1328apps/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
1329apps/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
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1331DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1335DocType: Accounts SettingsCredit ControllerKreditne kontroler
1336DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1338DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1339apps/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
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePodešavanje je okončano
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervirano Kol
1343DocType: Party AccountParty AccountParty račun
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1345DocType: LeadUpper IncomeGornja Prihodi
1346DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1348DocType: BOM ItemBOM ItemBOM proizvod
1349DocType: AppraisalFor EmployeeZa zaposlenom
1350DocType: CompanyDefault ValuesDefault vrijednosti
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1352DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress montažu
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1355DocType: CustomerDefault Price ListZadani cjenik
1356DocType: Payment ReconciliationPaymentsPlaćanja
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot izostatska pritiskom
1358DocType: ToDoMediumSrednji
1359DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1360DocType: Journal EntryEntry TypeEntry Tip
1361Customer Credit BalanceCustomer Credit Balance
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1365DocType: QuotationTerm DetailsOročeni Detalji
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1367apps/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.
1368DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1369Lead DetailsDetalji potenciajalnog kupca
1370DocType: Authorization RuleApproving UserOdobravanje korisnika
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1373DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1374DocType: Pricing RuleApplicable Forprimjenjivo za
1375DocType: Bank ReconciliationFrom DateOd datuma
1376DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1377DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1378DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1379DocType: Sales InvoicePacked ItemsPakirano Predmeti
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1381DocType: 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
1382DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1383DocType: EmployeePermanent AddressStalna adresa
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1388DocType: TerritoryTerritory ManagerTeritorij Manager
1389DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1390DocType: Purchase InvoiceAdditional DiscountDodatni popust
1391DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1393apps/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
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1396Item Shortage ReportNedostatak izvješća za artikal
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1402DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebno na red No {0}
1404DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1405DocType: Upload AttendanceGet TemplateKreiraj predložak
1406DocType: AddressPostalPoštanski
1407DocType: ItemWeightageWeightage
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola casting
1410apps/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.
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Odaberite {0} na prvom mjestu.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1413DocType: TerritoryParent TerritoryRoditelj Regija
1414DocType: Quality Inspection ReadingReading 2Čitanje 2
1415DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1417apps/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}
1418DocType: 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
1419DocType: LeadNext Contact BySljedeća Kontakt Do
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1421apps/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}
1422DocType: QuotationOrder TypeVrsta narudžbe
1423DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1424DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1425Item-wise Sales RegisterStavka-mudri prodaja registar
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1430DocType: Job ApplicantApplicant for a JobKandidat za posao
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1432apps/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
1433DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1434apps/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.
1435DocType: Sales Invoice ItemBatch NoBroj serije
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1438DocType: DocPermDeleteIzbrisati
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1440sites/assets/js/desk.min.js +7971New {0}Nova {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1444DocType: EmployeeLeave Encashed?Ostavite Encashed?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1446DocType: ItemVariantsVarijante
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderProvjerite narudžbenice
1448DocType: SMS CenterSend ToPošalji na adresu
1449apps/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}
1450DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1451DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1452DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1453DocType: TerritoryTerritory NameRegija Ime
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1456DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1457DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1458DocType: CountryCountryZemlja
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1460DocType: CommunicationReceivedprimljen
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1465DocType: DocFieldAttach ImagePriložiti slike
1466DocType: 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)
1467DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1468DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1469DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1471DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti dostavljena
1473DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlaćanje
1476DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1477apps/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}
1478DocType: EmployeeSalutationPozdrav
1479DocType: CommunicationRejectedOdbijen
1480DocType: Pricing RuleBrandBrend
1481DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% isporučeno
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1484DocType: Sales Order ItemActual QtyStvarna kol
1485DocType: Sales Invoice ItemReferencesReference
1486DocType: Quality Inspection ReadingReading 10Čitanje 10
1487apps/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 .
1488DocType: Hub SettingsHub NodeHub Node
1489apps/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 .
1490apps/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
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1493DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1495DocType: Packing SlipTo Package No.Za Paket br
1496DocType: DocTypeSystemSustav
1497DocType: Warranty ClaimIssue DateDatum izdavanja
1498DocType: Activity CostActivity CostAktivnost troškova
1499DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelekomunikacija
1501DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1502DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1503apps/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}
1504Sales Invoice TrendsTrendovi prodajnih računa
1505DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1506apps/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 '
1507DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1508DocType: Stock SettingsAllowance PercentDodatak posto
1509DocType: SMS SettingsMessage ParameterPoruka parametra
1510DocType: Serial NoDelivery Document NoDokument isporuke br
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1512DocType: Serial NoCreation DateDatum stvaranja
1513apps/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}
1514apps/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}
1515DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1518DocType: ItemHas VariantsIma Varijante
1519apps/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.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1522DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1523DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1525DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1526DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektima
1528DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1529DocType: Budget DetailFiscal YearFiskalna godina
1530DocType: Cost CenterBudgetBudžet
1531apps/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
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1537DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1539apps/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
1540DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1541Amount to DeliverIznose Deliver
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1545DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1547DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1548Serial No StatusSerijski Bez Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1550apps/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}
1551DocType: Pricing RuleSellingProdaja
1552DocType: EmployeeSalary InformationPlaća informacije
1553DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1555DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateUnesite Referentni datum
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1560DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1561DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1564Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrven
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1567DocType: AccountFrozenZaleđeni
1568Open Production OrdersOtvoreni radni nalozi
1569DocType: Installation NoteInstallation TimeVrijeme instalacije
1570DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1572apps/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
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1574DocType: IssueResolution DetailsRezolucija o Brodu
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1576DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1577DocType: Item AttributeAttribute NameAtributi Ime
1578apps/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}
1579DocType: Item GroupShow In WebsitePokaži Na web stranice
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1581DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1582Qty to OrderKoličina za narudžbu
1583DocType: 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
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1585DocType: AppraisalFor Employee NameZa ime zaposlenika
1586DocType: Holiday ListClear TablePoništi tabelu
1587DocType: Features SetupBrandsBrendovi
1588DocType: C-Form Invoice DetailInvoice NoRačun br
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1590DocType: Activity CostCosting RateCosting Rate
1591Customer Addresses And ContactsKupac adrese i kontakti
1592DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1593apps/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.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1595DocType: CommunicationDateDatum
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1597apps/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 .
1598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1600DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1601DocType: Maintenance Schedule DetailActual DateStvarni datum
1602DocType: ItemHas Batch NoJe Hrpa Ne
1603DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1604DocType: EmployeePersonal DetailsOsobni podaci
1605Maintenance SchedulesOdržavanje Raspored
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1607Quotation TrendsTrendovi ponude
1608apps/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}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As 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 .
1611DocType: Shipping Rule ConditionShipping AmountIznos transporta
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1613DocType: Authorization RuleAbove ValueIznad vrijednosti
1614Pending AmountIznos na čekanju
1615DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredIsporučeno
1617apps/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 )
1618DocType: Purchase ReceiptVehicle NumberBroj vozila
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1620DocType: Journal EntryAccounts ReceivableKonto potraživanja
1621Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1623DocType: Custom FieldCustomObičaj
1624DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingBrizganje
1626DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1628DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1629DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1630apps/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
1631DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1632apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1634DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1636sites/assets/js/desk.min.js +7805andi
1637DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1642apps/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
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1644Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1647DocType: POS ProfilePrice ListCjenik
1648apps/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.
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1650DocType: IssueSupportPodrška
1651DocType: Authorization RuleApproving RoleOdobravanje ulogu
1652BOM SearchBOM pretraga
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1655DocType: WorkstationWages per hourPlaće po satu
1656apps/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}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1659apps/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}
1660apps/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}
1661DocType: Salary SlipDeductionOdbitak
1662DocType: Address TemplateAddress TemplatePredložak adrese
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1664DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1665DocType: Project% Tasks CompletedZadaci% Završen
1666DocType: ProjectGross MarginBruto marža
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1669DocType: OpportunityQuotationPonude
1670DocType: Salary SlipTotal DeductionUkupno Odbitak
1671DocType: QuotationMaintenance UserOdržavanje korisnika
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1674DocType: EmployeeDate of BirthDatum rođenja
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1676DocType: 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 **.
1677DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1678DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1679DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1680DocType: Purchase Taxes and ChargesDeductOdbiti
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1682DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1685apps/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
1686DocType: 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.
1687DocType: Expense ClaimApproverOdobritelj
1688SO QtySO Kol
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1690DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1691DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1692apps/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}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip lajsne
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1700DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1701DocType: Pricing RuleSupplierDobavljači
1702DocType: C-FormQuarterČetvrtina
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1704DocType: Global DefaultsDefault CompanyZadana tvrtka
1705apps/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
1706apps/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
1707DocType: EmployeeBank NameNaziv banke
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1710DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1711DocType: Journal Entry AccountCredit in Account CurrencyKredit na računu valuta
1712DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1717DocType: Currency ExchangeFrom CurrencyOd novca
1718DocType: DocFieldNameIme
1719apps/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
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi ne ogleda u sustav
1722DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1725DocType: POS ProfileTaxes and ChargesPorezi i naknade
1726DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1727apps/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
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1729DocType: Web FormSelect DocTypeOdaberite DocType
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1732apps/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
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNovi trošak
1734DocType: BinOrdered QuantityNaručena količina
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1736DocType: Quality InspectionIn ProcessU procesu
1737DocType: Authorization RuleItemwise DiscountItemwise Popust
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1739DocType: AccountFixed AssetDugotrajne imovine
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerijalizovanoj zaliha
1741DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1742DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1744Stock BalanceKataloški bilanca
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentNaloga prodaje na isplatu
1746DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1748DocType: ItemWeight UOMTežina UOM
1749DocType: EmployeeBlood GroupKrvna grupa
1750DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1751DocType: Production Order OperationPendingČekanju
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1753apps/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
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1755DocType: Purchase Invoice ItemQtyKol
1756DocType: Fiscal YearCompaniesCompanies
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1761DocType: Purchase InvoiceContact DetailsKontakt podaci
1762DocType: C-FormReceived DateDatum pozicija
1763DocType: 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.
1764apps/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
1765DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1767DocType: Offer Letter TermOffer TermPonuda Term
1768DocType: Quality InspectionQuality ManagerQuality Manager
1769DocType: Job ApplicantJob OpeningPosao Otvaranje
1770DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1773DocType: Offer LetterOffer LetterPonuda Pismo
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1776DocType: Time LogTo TimeZa vrijeme
1777apps/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 .
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1779apps/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}
1780DocType: Production Order OperationCompleted QtyZavršen Kol
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCjenik {0} je onemogućen
1783DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1785apps/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}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1787DocType: ItemCustomer Item CodesCustomer Stavka Codes
1788DocType: OpportunityLost ReasonRazlog gubitka
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi Stock UOM je potrebno
1792DocType: Quality InspectionSample SizeVeličina uzorka
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSvi artikli su već fakturisani
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1796DocType: ProjectExternalVanjski
1797DocType: Features SetupItem Serial NosSerijski br artikla
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1799DocType: BranchBranchOgranak
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1802DocType: BinActual QuantityStvarna količina
1803DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingCompression lajsne
1807DocType: Leave Block List DateBlock DateBlok Datum
1808DocType: Sales OrderNot DeliveredNe Isporučeno
1809Bank Clearance SummaryRazmak banka Sažetak
1810apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1812DocType: Appraisal GoalAppraisal GoalProcjena gol
1813DocType: EventFridayPetak
1814DocType: Time LogCosting AmountCosting Iznos
1815DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1816DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1819DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1820DocType: SMS LogSender NameIme / Naziv pošiljaoca
1821DocType: PageTitleNaslov
1822sites/assets/js/list.min.js +104CustomizePrilagodite
1823DocType: POS Profile[Select][ Select ]
1824DocType: SMS LogSent ToPoslati
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1826DocType: CompanyFor Reference Only.Za referencu samo.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}{1}: Invalid {0}
1828DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1829DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1831DocType: Journal EntryReference NumberReferentni broj
1832DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1833DocType: EmployeeNew WorkplaceNovi radnom mjestu
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1837DocType: 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
1838DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1839DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1841DocType: Time LogProjects ManagerProjekti Manager
1842DocType: Serial NoDelivery TimeVrijeme isporuke
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1844DocType: ItemEnd of LifeKraj života
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1846DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1847DocType: Sales InvoiceRecurringPonavlja
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1849DocType: Rename ToolRename ToolPreimenovanje alat
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1851DocType: Item ReorderItem ReorderPonovna narudžba artikla
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrijenos materijala
1853DocType: 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 .
1854DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1855DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1856DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1857DocType: Installation NoteInstallation NoteNapomena instalacije
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1859Financial AnalyticsFinancijski Analytics
1860DocType: Quality InspectionVerified ByOvjeren od strane
1861DocType: AddressSubsidiaryPodružnica
1862apps/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 .
1863DocType: Quality InspectionPurchase Receipt NoPrimka br.
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1865DocType: System SettingsIn HoursU sati
1866DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje po banci
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolirajuća
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1870apps/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}
1871DocType: AppraisalEmployeeZaposlenik
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1874DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1876DocType: Workstation Working HourEnd TimeEnd Time
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1880DocType: Sales InvoiceMass MailingMisa mailing
1881DocType: PageStandardStandard
1882DocType: Rename ToolFile to RenameFile da biste preimenovali
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1887DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1890DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1892DocType: Purchase InvoiceCredit ToKreditne Da
1893DocType: Employee EducationPost GraduatePost diplomski
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1895DocType: Quality Inspection ReadingReading 9Čitanje 9
1896DocType: SupplierIs FrozenJe zamrznut
1897DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass završna obrada
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1900DocType: Upload AttendanceAttendance To DateGledatelja do danas
1901apps/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 )
1902DocType: Warranty ClaimRaised ByPovišena Do
1903DocType: Payment ToolPayment AccountPlaćanje računa
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedNavedite Tvrtka postupiti
1905sites/assets/js/list.min.js +23DraftNepotvrđeno
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1907DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1908DocType: UserFemaleŽenski
1909DocType: Journal Entry AccountDebit in Account CurrencyDebit u računu valuta
1910apps/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.
1911DocType: Print SettingsModernModerna
1912DocType: CommunicationRepliedOdgovorio
1913DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1914apps/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}
1915DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1917DocType: NewsletterTestTest
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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'
1919apps/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
1920DocType: EmployeePrevious Work ExperienceRadnog iskustva
1921DocType: Stock EntryFor QuantityZa količina
1922apps/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}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} nije podnesen
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1925DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1926DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1928DocType: 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.
1929apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1931DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1933DocType: Delivery NoteTransporter NameTransporter Ime
1934DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1938DocType: Fiscal YearYear End DateZavršni datum godine
1939DocType: Task Depends OnTask Depends OnZadatak ovisi o
1940DocType: LeadOpportunityPrilika
1941DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1942Completed Production OrdersZavršeni Radni nalozi
1943DocType: OperationDefault WorkstationUobičajeno Workstation
1944DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1945DocType: Email DigestHow frequently?Koliko često?
1946DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1948apps/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}
1949DocType: Production OrderActual End DateStvarni datum završetka
1950DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1951DocType: Stock EntryPurposeSvrha
1952DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1953DocType: Purchase InvoiceAdvancesAvansi
1954apps/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.
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1956DocType: SMS LogNo of Requested SMSNema traženih SMS
1957DocType: CampaignCampaign-.####Kampanja-.####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1959apps/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
1960DocType: 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.
1961DocType: Customer GroupHas Child NodeJe li čvor dijete
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1963DocType: 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.)
1964apps/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}.
1965apps/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
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotohemijskog mašinsku obradu
1968DocType: 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.
1969DocType: NoteNotePrimijetiti
1970DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1971DocType: Email AccountEmail IdsE-mail Ids
1972apps/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}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock upis {0} nije podnesen
1975DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1976DocType: Tax RuleBilling CityBilling Grad
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1978DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1980DocType: Journal EntryCredit NoteKreditne Napomena
1981apps/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
1982DocType: Features SetupQualityKvalitet
1983DocType: Contact Us SettingsIntroductionUvod
1984DocType: Warranty ClaimService AddressUsluga Adresa
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1986DocType: Stock EntryManufactureProizvodnja
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1988DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1989DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproizvodnja
1992DocType: ItemAllow Production OrderDopustite proizvodni nalog
1993apps/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
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1995DocType: Installation Note ItemInstalled QtyInstalirana kol
1996DocType: LeadFaxFax
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedPotvrđeno
1999DocType: Salary StructureTotal EarningUkupna zarada
2000DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
2002DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
2005DocType: Sales OrderBilling StatusStatus naplate
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
2008DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2009Download BackupsDownload Backup
2010DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2011apps/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.
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2013DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2014DocType: Bank ReconciliationTo DateZa datum
2015DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2016sites/assets/js/form.min.js +308DetailsDetalji
2017DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2018DocType: EmployeeEmergency ContactHitni kontakt
2019DocType: ItemQuality ParametersParametara kvaliteta
2020DocType: Target DetailTarget AmountCiljani iznos
2021DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2022DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2024apps/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}
2025DocType: Purchase OrderRef SQRef. SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2027DocType: Purchase Order ItemReceived QtyPozicija Kol
2028DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2029DocType: Product BundleParent ItemRoditelj artikla
2030DocType: AccountAccount TypeVrsta konta
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2032To Produceproizvoditi
2033apps/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
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2035DocType: BinReserved QuantityRezervirano Količina
2036DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2040DocType: AccountIncome AccountKonto prihoda
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryIsporuka
2043DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2045DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2046DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2050DocType: Cost CenterCost CenterTroška
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2052DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2053DocType: Tax RuleShipping CountryDostava Country
2054DocType: Upload AttendanceUpload HTMLPrenesi HTML
2055apps/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})
2056DocType: EmployeeRelieving DateRasterećenje Datum
2057apps/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.
2058DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2059DocType: Employee EducationClass / PercentageKlasa / Postotak
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser engineered net oblikovanje
2063apps/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.
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2065DocType: Item SupplierItem SupplierDobavljač artikla
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2069DocType: CompanyStock SettingsStock Postavke
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNovi troška Naziv
2074DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2075apps/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.
2076DocType: AppraisalHR UserHR korisnika
2077DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2080DocType: Sales InvoiceDebit ToRashodi za
2081DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2082DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2083Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2084DocType: SupplierBilling CurrencyBilling valuta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2086Profit and Loss StatementRačun dobiti i gubitka
2087DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2089DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2090Sales Browserprodaja preglednik
2091DocType: Journal EntryTotal CreditUkupna kreditna
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokalno
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Niti jedan zaposlenik našao !
2098DocType: C-Form Invoice DetailTerritoryTeritorija
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2100DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2102DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedIzdvojena
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default 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.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2109apps/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 .
2110DocType: Sales PartnerTargetsMete
2111DocType: Price ListPrice List MasterCjenik Master
2112DocType: 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.
2113S.O. No.S.O. Ne.
2114DocType: Production Order OperationMake Time LogMake Time Log
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2116DocType: Price ListApplicable for CountriesZa zemlje u
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2119apps/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 .
2120apps/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
2121DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2122sites/assets/js/list.min.js +24CancelledOtkazano
2123apps/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.
2124DocType: Employee EducationGraduateDiplomski
2125DocType: Leave Block ListBlock DaysBlok Dani
2126DocType: Journal EntryExcise EntryAkcizama Entry
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2128DocType: 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.
2129DocType: AttendanceLeave TypeOstavite Vid
2130apps/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'
2131DocType: AccountAccounts UserRačuni korisnika
2132DocType: 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
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2134DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2136DocType: C-Form Invoice DetailNet TotalOsnovica
2137DocType: BinFCFS RateFCFS Stopa
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2140DocType: Project TaskWorkingRad
2141DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2144DocType: AccountRound OffZaokružiti
2145Requested QtyTraženi Kol
2146DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2147DocType: BOM ItemScrap %Otpad%
2148apps/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
2149DocType: Maintenance VisitPurposesNamjene
2150apps/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
2151apps/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
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijske mašinsku obradu
2153RequestedTražena
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2156DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2158DocType: Monthly DistributionDistribution NameNaziv distribucije
2159DocType: Features SetupSales and PurchaseProdaja i nabavka
2160DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2162DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2165apps/frappe/frappe/templates/base.html +132AddedDodano
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2167DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2168DocType: Journal Entry AccountParty BalanceParty Balance
2169DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnMolimo odaberite Apply popusta na
2171DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2172DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2173DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2174apps/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.
2175DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2177DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2180DocType: Sales InvoiceSales Team1Prodaja Team1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existArtikal {0} ne postoji
2182DocType: Sales InvoiceCustomer AddressKupac Adresa
2183apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2184DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2185DocType: AccountRoot Typekorijen Tip
2186apps/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
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2188DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2189DocType: BOMItem UOMMjerna jedinica artikla
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2192DocType: Quality InspectionQuality InspectionProvjera kvalitete
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formiranje
2195apps/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
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} je zamrznut
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2202DocType: Stock EntrySubcontractPodugovor
2203DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2204DocType: Production Order OperationActual End TimeStvarni End Time
2205DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2206DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2207DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2208DocType: BinBinKanta
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2210DocType: SMS LogNo of Sent SMSNe poslanih SMS
2211DocType: AccountCompanyPreduzeće
2212DocType: AccountExpense AccountRashodi račun
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2215DocType: Maintenance VisitScheduledPlanirano
2216apps/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
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2218DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCjenik valuta ne bira
2220apps/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
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2224DocType: Rename ToolRename LogPreimenovanje Prijavite
2225DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2227DocType: Quality InspectionInspection TypeInspekcija Tip
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2229DocType: C-FormC-Form NoC-Obrazac br
2230DocType: BOMExploded_itemsExploded_items
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžurirati
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2236DocType: Purchase Order ItemReturned QtyVraćeni Količina
2237DocType: EmployeeExitIzlaz
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory Završeno
2241DocType: 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
2242DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2243DocType: Sales InvoiceAdvertisementOglas
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2246DocType: Expense ClaimExpense ApproverRashodi Approver
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2248sites/assets/js/erpnext.min.js +48PayPlatiti
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink umotavanja
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesAktivnostima na čekanju
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/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
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishersnovinski izdavači
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTopljenje
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2267DocType: AttendanceAttendance DateGledatelja Datum
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2269apps/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
2270DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2271DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2272DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2273DocType: ItemValuation MethodVrednovanje metoda
2274DocType: Sales InvoiceSales TeamProdajni tim
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2276DocType: Serial NoUnder WarrantyPod jamstvo
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2279Employee BirthdayZaposlenik Rođendan
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2281DocType: UOMMust be Whole NumberMora biti cijeli broj
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2284DocType: Pricing RuleDiscount PercentagePostotak rabata
2285DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2286apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2287DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2288DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSavijanje
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2291DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2292Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2293DocType: Pricing RulePurchase ManagerKupovina Manager
2294DocType: Payment ToolPayment ToolAlat plaćanja
2295DocType: Target DetailTarget DetailCiljana Detalj
2296DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2298apps/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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2301DocType: CustomerCredit LimitKreditni limit
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2303DocType: GL EntryVoucher NoBon Ne
2304DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2307DocType: CustomerAddress and ContactAdresa i kontakt
2308DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2309DocType: EmployeeFeedbackPovratna veza
2310apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Raspored
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivne jet mašinsku obradu
2313DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2314DocType: Website SettingsWebsite SettingsWebsite Postavke
2315DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2316DocType: Activity CostBilling RateBilling Rate
2317Qty to DeliverKoličina za dovođenje
2318DocType: Monthly Distribution PercentageMonthMjesec
2319Stock AnalyticsStock Analytics
2320DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2321DocType: Quality InspectionOutgoingDruštven
2322DocType: Material RequestRequested ForTraženi Za
2323DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKorijen račun ne može biti izbrisan
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2327Is Primary AddressJe primarna adresa
2328DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} od {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2331DocType: Pricing RuleItem CodeŠifra artikla
2332DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2333DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2334DocType: Journal EntryUser RemarkUpute Zabilješka
2335DocType: LeadMarket SegmentTržišni segment
2336DocType: CommunicationPhoneTelefon
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zatvaranje (Dr)
2339DocType: ContactPassivePasiva
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2342DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2343DocType: 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.
2344DocType: AccountAccounts ManagerRačuni Manager
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2346DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2348DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2349DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2350DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2351Billed AmountNaplaćeni iznos
2352DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodati nekoliko uzorku zapisa
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementOstavite Management
2357DocType: EventGroupsGrupe
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2359DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2360DocType: LeadLower IncomeDonja Prihodi
2361DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2362DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2364apps/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}
2365DocType: Features SetupSales ExtrasProdajni dodaci
2366apps/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}
2367apps/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
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2369DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2370apps/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 "
2371Stock Projected QtyStock Projekcija Kol
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2373DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2374DocType: Warranty ClaimFrom CompanyIz Društva
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2377DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2378Qty to ReceiveKoličina za primanje
2379DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2380apps/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
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginVi ćete ga koristiti za prijavu
2382DocType: Sales PartnerRetailerProdavač na malo
2383apps/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
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2388DocType: Sales Order% DeliveredIsporučena%
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstopotpušiti
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2396apps/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
2397DocType: AppraisalAppraisalProcjena
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-pjene casting
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2402DocType: Hub SettingsSeller EmailProdavač-mail
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2404DocType: Workstation Working HourStart TimeStart Time
2405DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2407apps/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
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2410DocType: Production Plan Sales OrderSO DateSO Datum
2411DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2413DocType: BOM OperationHour RateCijena sata
2414DocType: Stock SettingsItem Naming ByArtikal imenovan po
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotationod kotaciju
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2419DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2420DocType: System SettingsSystem SettingsPostavke sustava
2421DocType: ProjectProject TypeVrsta projekta
2422apps/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 .
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2424apps/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}
2425DocType: ItemInspection RequiredInspekcija Obvezno
2426DocType: Purchase Invoice ItemPR DetailPR Detalj
2427DocType: Sales OrderFully BilledPotpuno Naplaćeno
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2430DocType: 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)
2431DocType: 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
2432DocType: Serial NoIs CancelledJe otkazan
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoj Pošiljke
2434DocType: Journal EntryBill DateDatum računa
2435apps/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:
2436DocType: SupplierSupplier DetailsDobavljač Detalji
2437DocType: CommunicationRecipientsPrimatelji
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingJebe
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2440DocType: Expense ClaimApproval StatusStatus odobrenja
2441DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2442apps/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}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2445DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2446sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2447DocType: Sales OrderRecurring OrderPonavljajući Order
2448DocType: CompanyDefault Income AccountZadani račun prihoda
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2450DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2454DocType: LeadFrom CustomerOd kupca
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2456DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2457DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2459Projectedprojektiran
2460apps/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}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2462DocType: Notification ControlQuotation MessagePonuda - poruka
2463DocType: IssueOpening DateOtvaranje Datum
2464DocType: Journal EntryRemarkPrimjedba
2465DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd prodajnog naloga
2468DocType: Blog CategoryParent Website RouteRoditelj Web Route
2469DocType: Sales OrderNot BilledNe Naplaćeno
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Nema kontakata dodao još.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProtiv Faktura Datum knjiženja
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2475DocType: Time LogBatched for BillingIzmiješane za naplatu
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2477DocType: POS ProfileWrite Off AccountNapišite Off račun
2478sites/assets/js/erpnext.min.js +26Discount AmountIznos rabata
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2480DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2483DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2484DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plina oblikovanje
2487DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2488DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2490apps/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.
2491Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersko rezanje
2494DocType: EventMondayPonedjeljak
2495DocType: Journal EntryStock EntryKataloški Stupanje
2496DocType: AccountPayablePlativ
2497DocType: Salary SlipArrear AmountIznos unatrag
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2500DocType: Appraisal GoalWeightage (%)Weightage (%)
2501DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2502DocType: NewsletterNewsletter ListNewsletter List
2503DocType: 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
2504DocType: LeadAddress DescAdresa silazno
2505apps/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
2506apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2507DocType: PageAllSve
2508DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2509DocType: Installation NoteInstallation DateInstalacija Datum
2510DocType: EmployeeConfirmation Datepotvrda Datum
2511DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2512DocType: AccountSales UserSales korisnika
2513apps/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
2514DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2515apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2516DocType: LeadLead OwnerVlasnik potencijalnog kupca
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredJe potrebno skladište
2518DocType: EmployeeMarital StatusBračni status
2519DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2520DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2521apps/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
2522apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2523DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2524apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2525apps/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).
2526DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2527DocType: TerritoryTerritory TargetsTeritorij Mete
2528DocType: Delivery NoteTransporter InfoTransporter Info
2529DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2530apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2531apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2533DocType: POS ProfileUpdate StockAžurirajte Stock
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingPlazmom
2535apps/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.
2536apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2537apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2538apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2539apps/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
2540apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2541DocType: Purchase InvoiceTermsUvjeti
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewStvori novo
2543DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2544Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2545DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2546Purchase AnalyticsKupnja Analytics
2547DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2548DocType: Expense ClaimTaskZadatak
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBrijanje
2550DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2551apps/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}
2552apps/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 .
2553Stock LedgerStock Ledger
2554apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopa: {0}
2555DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2556apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2557apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvora prvi.
2558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itIspunite obrazac i spremite ga
2560DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingSuočavanje
2562DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2563DocType: SMS CenterSend SMSPošalji SMS
2564DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2565DocType: Time LogBillableNaplativo
2566DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2567DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2568apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyPonovno red Qty
2569DocType: CompanyStock Adjustment AccountStock Adjustment račun
2570DocType: Journal EntryWrite OffOtpisati
2571DocType: Time LogOperation IDOperacija ID
2572DocType: 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.
2573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2574DocType: Taskdepends_ondepends_on
2575apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2576DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2577apps/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
2578DocType: ReportReport TypePrijavi Vid
2579apps/frappe/frappe/core/doctype/user/user.js +134LoadingUtovar
2580DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2581apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2582apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2583apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2584DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2585DocType: Sales InvoiceRounded TotalZaokruženi iznos
2586DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2587apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2588DocType: Serial NoOut of AMCOd AMC
2589DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard okretanja
2591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2592apps/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
2593DocType: CompanyDefault Cash AccountZadani novčani račun
2594apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2597apps/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
2598apps/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}
2599apps/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}
2600apps/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.
2601DocType: ItemSupplier ItemsDobavljač Predmeti
2602DocType: OpportunityOpportunity TypePrilika Tip
2603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2604apps/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}
2605apps/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
2606apps/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.
2607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2608DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2609apps/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.
2610Stock AgeingKataloški Starenje
2611apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' je onemogućena
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2613DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2614apps/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}
2615apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2616DocType: EventSundayNedjelja
2617DocType: Sales TeamContribution (%)Doprinos (%)
2618apps/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
2619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2620apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplatePredložak
2621DocType: Sales PersonSales Person NameIme referenta prodaje
2622apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersDodaj Korisnici
2624DocType: Pricing RuleItem GroupGrupa artikla
2625DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2626DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2628DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2629apps/erpnext/erpnext/stock/doctype/item/item.py +278Item 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
2630DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2631DocType: ItemDefault BOMZadani BOM
2632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2633apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2635DocType: Time Log BatchTotal HoursUkupno vrijeme
2636DocType: Journal EntryPrinting SettingsPrinting Settings
2637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomobilska industrija
2639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2640apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredArtikal je potreban
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal brizganje
2642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteOd otpremnici
2643DocType: Time LogFrom TimeS vremena
2644DocType: Notification ControlCustom MessagePrilagođena poruka
2645apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzaberite svoju zemlju, vremensku zonu i valuta
2647apps/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
2648DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2649apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingStavljanje u turšiju
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand casting
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanizacija
2652DocType: Purchase Invoice ItemRateVPC
2653apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internstažista
2654DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2655DocType: Stock EntryFrom BOMIz BOM
2656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2658apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2660apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2662apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2663DocType: Salary StructureSalary StructurePlaća Struktura
2664apps/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}
2665DocType: AccountBankBanka
2666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAviokompanija
2667apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialIzdanje materijala
2668DocType: Material Request ItemFor WarehouseZa galeriju
2669DocType: EmployeeOffer Dateponuda Datum
2670DocType: Hub SettingsAccess TokenAccess Token
2671DocType: Sales Invoice ItemSerial NoSerijski br
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2673DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2674DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2675DocType: 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
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2677apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2678DocType: Purchase InvoiceItemsArtikli
2679DocType: Fiscal YearYear NameNaziv godine
2680DocType: Process PayrollProcess PayrollProces plaće
2681apps/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 .
2682DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2683DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2684DocType: Purchase Invoice ItemImage ViewPrikaz slike
2685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingZavršeno & industrijske Završeno
2686DocType: IssueOpening TimeRadno vrijeme
2687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2689DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBušenje
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingDuvanjem
2692DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2693DocType: Tax RuleShipping CityDostava City
2694apps/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
2695DocType: AccountPurchase UserKupovina korisnika
2696DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringZakucavanje
2698DocType: Web PageSlideshowSlideshow
2699apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2700DocType: Sales InvoiceShipping RulePravilo transporta
2701DocType: Journal EntryPrint HeadingIspis Naslov
2702DocType: QuotationMaintenance ManagerOdržavanje Manager
2703DocType: Workflow StateSearchPretraga
2704apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2705apps/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
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLemljenje
2707DocType: C-FormAmended FromIzmijenjena Od
2708apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialsirovine
2709DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2710DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2711apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2712apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2713apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2714apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2715DocType: Leave AllocationCarry ForwardPrenijeti
2716apps/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
2717DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2718ProducedProizvedeno
2719DocType: ItemItem Code for SuppliersŠifra za dobavljače
2720DocType: IssueRaised By (Email)Povišena Do (e)
2721apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralOpšti
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPriložiti zaglavlje
2723apps/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 '
2724apps/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.
2725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2726DocType: Journal EntryBank EntryBank Entry
2727DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2728DocType: Blog PostBlog PostBlog članak
2729apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2730apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2732apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2734DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2735DocType: Quality InspectionItem Serial NoSerijski broj artikla
2736apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2737apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSat
2739apps/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
2740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTransfera Materijal dobavljaču
2741apps/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
2742DocType: LeadLead TypeTip potencijalnog kupca
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotationstvaranje citata
2744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedSvi ovi artikli su već fakturisani
2745apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2746DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2747DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2748DocType: Features SetupPoint of SalePoint of Sale
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKovrđžast
2750DocType: AccountTaxPorez
2751apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2753DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2754DocType: Quality InspectionReport DatePrijavi Datum
2755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2756DocType: C-FormInvoicesFakture
2757DocType: Job OpeningJob TitleTitula
2758apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2759DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2760apps/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.
2761apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2762apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2763DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2764DocType: 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.
2765DocType: Pricing RuleCustomer GroupKupac Grupa
2766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2767DocType: ItemWebsite DescriptionWeb stranica Opis
2768DocType: Serial NoAMC Expiry DateAMC Datum isteka
2769Sales RegisterProdaja Registracija
2770DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2771DocType: AddressPlantBiljka
2772DocType: DocTypeSetupPodešavanje
2773apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingHladno valjanje
2776DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2777apps/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}
2778DocType: 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
2779DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2780DocType: ItemAttributesAtributi
2781DocType: Packing SlipGet ItemsKreiraj proizvode
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountUnesite otpis račun
2783apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2784DocType: DocFieldImageSlika
2785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2786apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2787DocType: CommunicationOtherDrugi
2788DocType: C-FormC-FormC-Form
2789apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2790DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2791DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Posjeti
2793DocType: Leave TypeIs EncashJe li unovčiti
2794DocType: Purchase InvoiceMobile NoMobitel Nema
2795DocType: Payment ToolMake Journal EntryMake Journal Entry
2796DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2797apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2798DocType: ProjectExpected End DateOčekivani Datum završetka
2799DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2800apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438Commercialtrgovački
2801apps/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
2802DocType: Cost CenterDistribution IdID distribucije
2803apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2804apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2805DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2806DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2807DocType: ToDoReferenceUpućivanje
2808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforiranje
2809apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2810apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2811apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial Servicesfinancijske usluge
2813apps/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}
2814DocType: Tax RuleSalesProdaja
2815DocType: Stock Entry DetailBasic AmountOsnovni iznos
2816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2818DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2819apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTesterisanje
2820DocType: Tax RuleBilling StateState billing
2821apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingKaširanje
2822DocType: Item ReorderTransferPrijenos
2823apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2824DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2825apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date je obavezno
2826apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinteriranje
2828DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2829DocType: Naming SeriesSetup SeriesPostavljanje Serija
2830DocType: SupplierContact HTMLKontakt HTML
2831DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2832DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2834DocType: Quality InspectionDelivery Note NoOtpremnica br
2835DocType: CompanyRetailMaloprodaja
2836apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2837DocType: AttendanceAbsentOdsutan
2838DocType: Product BundleProduct BundleBundle proizvoda
2839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingPorazan
2840DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2841DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2842DocType: GL EntryRemarksPrimjedbe
2843DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2844DocType: Journal EntryWrite Off Based OnOtpis na temelju
2845DocType: Features SetupPOS ViewPOS Pogledaj
2846apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Instalacijski zapis za serijski broj
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuirano lijevanje
2848sites/assets/js/erpnext.min.js +10Please specify aNavedite
2849DocType: Offer LetterAwaiting ResponseČeka se odgovor
2850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2851apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold Sizing
2852DocType: Salary SlipEarning & DeductionZarada & Odbitak
2853apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2854apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegija
2855apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2857DocType: Holiday ListWeekly OffTjedni Off
2858DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2859apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2860DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2861apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2862apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2863DocType: Serial NoCreation Timevrijeme kreiranja
2864apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2865DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2866Monthly Attendance SheetMjesečna posjećenost list
2867apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2868apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2870DocType: GL EntryIs AdvanceJe avans
2871apps/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
2872apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2873DocType: Sales TeamContact No.Kontakt broj
2874apps/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
2875DocType: Workflow StateTimeVrijeme
2876DocType: Features SetupSales DiscountsProdajni popusti
2877DocType: Hub SettingsSeller CountryProdavač Država
2878DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2879DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2880DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2882apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2883DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2884DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2885apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2886DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2887apps/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
2888apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredFaktor pretvorbe je potrebno
2889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2891DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2892DocType: Tax RuleBilling CountryBilling Country
2893Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2894DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2895apps/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}.
2896apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingIspupčen
2897apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporativni-obrazac casting
2898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeStarost
2901DocType: Time LogBilling AmountBilling Iznos
2902apps/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.
2903apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2904apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2906DocType: 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
2907DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2908DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2910DocType: Sales PartnerLogoLogo
2911DocType: 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.
2912apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2913apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsOpen Obavijesti
2914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2915apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2918DocType: Maintenance VisitBreakdownSlom
2919apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2920DocType: Bank Reconciliation DetailCheque DateDatum čeka
2921apps/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}
2922apps/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!
2923apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonovanje
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationProbni rad
2926apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2927DocType: FeedFull NameIme i prezime
2928apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingVrstog
2929apps/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}
2930DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2932Transferred Qtyprebačen Kol
2933apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2934apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplaniranje
2935apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2937DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemProdajemo ovaj artikal
2939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2940DocType: Journal EntryCash EntryCash Entry
2941DocType: Sales PartnerContact DescKontakt ukratko
2942apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2943DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2944DocType: BrandItem ManagerStavka Manager
2945DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2946DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingVađenje
2948DocType: Production OrderTotal Operating CostUkupni trošak
2949apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2950apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2951DocType: NewsletterTest Email IdTest E-mail ID
2952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSkraćeni naziv preduzeća
2953DocType: 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
2954DocType: GL EntryParty TypeParty Tip
2955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2956DocType: Item Attribute ValueAbbreviationSkraćenica
2957apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotacije lajsne
2959apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2960DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2962DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2963DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2964Sales Funnelprodaja dimnjak
2965apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2966apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2967apps/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
2968Qty to TransferKoličina za prijenos
2969apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2970DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2971Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2972apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2973apps/erpnext/erpnext/controllers/accounts_controller.py +472{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}.
2974apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2975apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2976DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2977apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status ' Zaustavljen '
2978DocType: AccountTemporaryPrivremen
2979DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2980DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2981apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretarica
2982DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2983DocType: Pricing RuleBuyingNabavka
2984DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2985apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2986Reqd By DateReqd Po datumu
2987DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2989apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2990DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2991Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2992DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2993DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningPeglanje
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} je zaustavljen
2996apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2997DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2998apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2999apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsNajave događaja
3000apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3001DocType: Letter HeadLetter HeadZaglavlje
3002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3003DocType: Purchase OrderTo ReceiveDa Primite
3004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink montažu
3005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3006DocType: Email DigestIncome / ExpensePrihodi / rashodi
3007DocType: EmployeePersonal EmailOsobni e
3008apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceUkupno Varijansa
3009DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokerageposredništvo
3011DocType: AddressPostal CodePoštanski broj
3012DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3013DocType: CustomerFrom LeadOd Olovo
3014apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
3015apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
3016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3017DocType: Hub SettingsName TokenIme Token
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaniranje
3019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandardna prodaja
3020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3021DocType: Serial NoOut of WarrantyOd jamstvo
3022DocType: BOM Replace ToolReplaceZamijeniti
3023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3024apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
3025DocType: Purchase Invoice ItemProject NameNaziv projekta
3026DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3027DocType: Workflow StateEditUredi
3028DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3029DocType: Features SetupItem Batch NosBroj serije artikla
3030DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3031apps/erpnext/erpnext/config/learn.py +199Human ResourceHuman Resource
3032DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3034DocType: BOM ItemBOM NoBOM br.
3035DocType: Contact Us SettingsPincodePoštanski broj
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal 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
3037DocType: ItemMoving AverageMoving Average
3038DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3039apps/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
3040DocType: AccountDebitZaduženje
3041apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3042DocType: Production OrderOperation CostOperacija Cost
3043apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3044apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3045DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3046DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
3047DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3048apps/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.
3049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceProtiv fakture
3050apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3051DocType: Currency ExchangeTo CurrencyValutno
3052DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3053apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
3054DocType: ItemTaxesPorezi
3055DocType: ProjectDefault Cost CenterStandard Cost Center
3056DocType: Purchase InvoiceEnd DateDatum završetka
3057DocType: EmployeeInternal Work HistoryInterni History Work
3058DocType: DocFieldColumn BreakKolona Break
3059DocType: EventThursdayČetvrtak
3060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3061apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningSkretanje
3062DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3063DocType: AccountExpenserashod
3064DocType: Sales InvoiceExhibitionIzložba
3065DocType: Item AttributeFrom RangeOd Range
3066apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3068apps/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.
3069DocType: CompanyDomainDomena
3070Sales Order TrendsProdajnog naloga trendovi
3071DocType: EmployeeHeld OnOdržanoj
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
3073Employee InformationZaposlenik informacije
3074apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Stopa ( % )
3075DocType: Stock Entry DetailAdditional CostDodatni trošak
3076apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateFinancijska godina End Date
3077apps/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
3078apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationProvjerite Supplier kotaciji
3079DocType: Quality InspectionIncomingDolazni
3080DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3081DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3082apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3083apps/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}
3084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3085DocType: BatchBatch IDID serije
3086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Napomena : {0}
3087Delivery Note TrendsTrendovi otpremnica
3088apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
3089apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3090apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3091DocType: GL EntryPartyStranka
3092DocType: Sales OrderDelivery DateDatum isporuke
3093DocType: DocFieldCurrencyValuta
3094DocType: OpportunityOpportunity DateDatum prilike
3095DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3096DocType: Purchase OrderTo BillTo Bill
3097DocType: Material Request% Ordered% Sređene
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
3100DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3101DocType: EmployeeHistory In CompanyPovijest tvrtke
3102apps/erpnext/erpnext/config/learn.py +92NewslettersNewsletteri
3103DocType: AddressShippingTransport
3104DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3105DocType: DepartmentLeave Block ListOstavite Block List
3106DocType: CustomerTax IDPorez ID
3107apps/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
3108DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3109DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3111DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3112DocType: OpportunityTo DiscussZa Raspravljajte
3113DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
3115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackCrn
3116DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3117DocType: AccountAuditorRevizor
3118DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
3119apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
3120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3121apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateUobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
3122DocType: DocFieldFoldSaviti
3123DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3124DocType: Pricing RuleDisableUgasiti
3125DocType: Project TaskPending ReviewU tijeku pregled
3126apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyNavedite
3127DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3128apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3129DocType: PagePage NameIme stranice
3130apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
3131DocType: Journal Entry AccountExchange RateTečaj
3132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3133apps/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}
3134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingVretena Završeno
3135DocType: BOMLast Purchase RateZadnja kupovna cijena
3136DocType: AccountAssetAsset
3137DocType: Project TaskTask IDZadatak ID
3138apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"na primjer "MC"
3139apps/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
3140Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3141DocType: System SettingsTime ZoneTime Zone
3142apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
3143apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3144DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3145apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3146DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingStrojna
3148DocType: CustomerCustomer DetailsKorisnički podaci
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingOblikovanje
3150DocType: EmployeeReports toIzvješća
3151DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3152DocType: Sales InvoicePaid AmountPlaćeni iznos
3153apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Zatvaranje računa {0} mora biti tipa ' odgovornosti '
3154Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3155DocType: Item VariantItem VariantStavka Variant
3156apps/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
3157apps/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'
3158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
3159DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
3160DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
3161apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3162DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3163DocType: Tax RulePurchaseKupiti
3164apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBilans kol
3165DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3167apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
3168apps/erpnext/erpnext/config/stock.py +115Warehouses.Skladišta.
3169DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3170apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3171DocType: OpportunityNext ContactSljedeći Kontakt
3172DocType: EmployeeEmployment TypeZapošljavanje Tip
3173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3174DocType: Item GroupDefault Expense AccountZadani račun rashoda
3175DocType: EmployeeNotice (days)Obavijest (dani )
3176DocType: PageYesDa
3177DocType: Tax RuleSales Tax TemplatePorez na promet Template
3178DocType: EmployeeEncashment DateEncashment Datum
3179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingGalvanizacije
3180apps/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
3181DocType: AccountStock AdjustmentStock Podešavanje
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3183DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
3185apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}U prilogu {0} {1} #
3186DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3187DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3188DocType: 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
3189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3190DocType: Item Variant AttributeAttributeAtribut
3191apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
3192sites/assets/js/desk.min.js +7652Created ByStvorio
3193DocType: Serial NoUnder AMCPod AMC
3194apps/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
3195apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3196DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3197sites/assets/js/erpnext.min.js +8Add Serial NoDodaj serijski broj
3198DocType: Production OrderWarehousesSkladišta
3199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3201DocType: Payment ReconciliationMinimum AmountMinimalni iznos
3202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
3203DocType: Workstationper hourna sat
3204apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Serija {0} već koristi u {1}
3205DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3206apps/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 .
3207DocType: CompanyDistributionDistribucija
3208sites/assets/js/erpnext.min.js +50Amount PaidPlaćeni iznos
3209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3211apps/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}%
3212DocType: CustomerDefault Taxes and ChargesUobičajeno Porezi i naknadama
3213DocType: AccountReceivablepotraživanja
3214DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3215DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3216DocType: 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.
3217DocType: Material RequestMaterial IssueMaterijal Issue
3218DocType: Hub SettingsSeller DescriptionProdavač Opis
3219DocType: Employee EducationQualificationKvalifikacija
3220DocType: Item PriceItem PriceCijena artikla
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSapun i deterdžent
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3223apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3224DocType: WarehouseWarehouse NameNaziv skladišta
3225DocType: Naming SeriesSelect TransactionOdaberite transakciju
3226apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3227DocType: Journal EntryWrite Off EntryNapišite Off Entry
3228DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3229apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3230apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3231DocType: Stock UOM Replace UtilityStock UOM Replace UtilityKataloški UOM Zamjena Utility
3232DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3233apps/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}
3234DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3235DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3236apps/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
3237DocType: Purchase InvoiceIn WordsRiječima
3238apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
3239DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3240DocType: Sales Order ItemFor ProductionZa proizvodnju
3241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3242DocType: Project TaskView TaskPogledaj Task
3243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onVaša financijska godina počinje
3244apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3245DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3246DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3247apps/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}
3248apps/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 '
3249apps/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 )
3250apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyNedostatak Qty
3251apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3252DocType: Salary SlipSalary SlipPlaća proklizavanja
3253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingSatiniranje
3254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required' To Date ' je potrebno
3255DocType: 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.
3256DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3257DocType: Salary SlipPayment DaysPlaćanja Dana
3258DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3259DocType: Features SetupItem AdvancedArtikal - napredna
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVruće valjanje
3261DocType: 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.
3262apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3263DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3264DocType: Salary SlipNet PayNeto plaća
3265DocType: AccountAccountKonto
3266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3267Requested Items To Be TransferredTraženi stavki za prijenos
3268DocType: Purchase InvoiceRecurring IdPonavljajući Id
3269DocType: CustomerSales Team DetailsProdaja Team Detalji
3270DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3271apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3273DocType: Email DigestEmail DigestE-pošta
3274DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresRobne kuće
3276apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3277DocType: WorkflowIs ActiveJe aktivan
3278apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3279apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3280DocType: AccountChargeableNaplativ
3281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3282DocType: CompanyChange AbbreviationPromijeni Skraćenica
3283DocType: Workflow StatePrimaryOsnovni
3284DocType: Expense Claim DetailExpense DateRashodi Datum
3285DocType: ItemMax Discount (%)Max rabat (%)
3286DocType: CommunicationMore InformationViše informacija
3287apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingMiniranja
3289DocType: CompanyWarnUpozoriti
3290apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedVrednovanje artikla je izmijenjeno
3291DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3292DocType: BOMManufacturing UserProizvodnja korisnika
3293DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3294DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3295DocType: CommunicationSeriesserija
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3297DocType: AppraisalAppraisal TemplateProcjena Predložak
3298DocType: CommunicationEmailE-mail
3299DocType: Item GroupItem ClassificationStavka Klasifikacija
3300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3301DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3302apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3303General LedgerGlavna knjiga
3304apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3305DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3306apps/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}
3307Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3308apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3309DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingPrekrajanje
3311apps/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.
3312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravura
3313DocType: Sales InvoiceCommissionProvizija
3314DocType: 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>
3315DocType: Salary Slip DeductionDefault AmountZadani iznos
3316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSkladište nije pronađeno u sistemu
3317apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3318DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3319apps/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 .
3320DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3321Project wise Stock TrackingProjekt mudar Stock Praćenje
3322apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3323DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3324DocType: Item Customer DetailRef CodeRef. Šifra
3325apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3326DocType: HR SettingsPayroll SettingsPostavke plaće
3327apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3328apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlace Order
3329apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3330DocType: Sales InvoiceC-Form ApplicableC-obrascu
3331apps/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}
3332DocType: SupplierAddress and ContactsAdresa i kontakti
3333DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3334apps/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 )
3335apps/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
3336apps/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
3337DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3338DocType: Warranty ClaimResolved ByRiješen Do
3339DocType: AppraisalStart DateDatum početka
3340sites/assets/js/desk.min.js +7629ValueVrijednost
3341apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3342apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3343apps/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
3344DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3345DocType: 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.
3346apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3347DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3348DocType: Time LogHoursSati
3349DocType: ProjectExpected Start DateOčekivani datum početka
3350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
3351DocType: ToDoPriorityPrioritet
3352apps/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
3353DocType: Dropbox BackupDropbox Access AllowedDozvoljen pristup Dropboxu
3354DocType: Dropbox BackupWeeklyTjedni
3355DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceivePrimiti
3357DocType: Maintenance VisitFully CompletedPotpuno Završeni
3358apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3359DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3360DocType: WorkstationOperating CostsOperativni troškovi
3361DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3363apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElectron obradni zrak
3366DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3368apps/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}
3369apps/erpnext/erpnext/config/stock.py +141Main ReportsGlavni izvještaji
3370apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock unose u knjigu salda ažurirane
3371apps/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
3372DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3373apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesDodaj / Uredi cijene
3374apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3375Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMoje narudžbe
3377DocType: Price ListPrice List NameCjenik Ime
3378DocType: Time LogFor ManufacturingZa proizvodnju
3379apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsUkupan rezultat
3380DocType: BOMManufacturingProizvodnja
3381Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3382DocType: AccountIncomePrihod
3383Setup WizardČarobnjak za postavljanje
3384DocType: Industry TypeIndustry TypeIndustrija Tip
3385apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nešto nije bilo u redu!
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3389DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie casting
3391DocType: Email AlertReference DateReferentni datum
3392apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3393apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3394DocType: Budget DetailBudget DetailProračun Detalj
3395apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3396DocType: Async TaskStatusStatus
3397apps/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}
3398DocType: Company HistoryYearGodina
3399apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju profil
3400apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3401apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Log {0} već naplaćuju
3402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3403DocType: Cost CenterCost Center NameTroška Name
3404apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedStavka {0} s rednim brojem {1} već instaliran
3405DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3407DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3408DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3409Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3410DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3413DocType: Naming SeriesHelp HTMLHTML pomoć
3414apps/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}
3415apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3416DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersVaši dobavljači
3418apps/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 .
3419apps/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.
3420DocType: Purchase InvoiceContactKontakt
3421DocType: Features SetupExportsIzvoz
3422DocType: LeadConvertedPretvoreno
3423DocType: ItemHas Serial NoIma serijski br
3424DocType: EmployeeDate of IssueDatum izdavanja
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3426DocType: IssueContent TypeVrsta sadržaja
3427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerRačunar
3428DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3431apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3432DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3433DocType: Cost CenterBudgetsBudžeti
3434apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3435DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Što učiniti ?
3437DocType: Delivery NoteTo WarehouseZa skladište
3438apps/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}
3439Average Commission RateProsječna stopa komisija
3440apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3442DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3443DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3444apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3445apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrična
3446DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningUtiskivanje
3450apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3451DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3452DocType: ItemCustomer CodeKupac Šifra
3453apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingZapljuskuje
3455apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDana od posljednje narudžbe
3456apps/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
3457DocType: Buying SettingsNaming SeriesImenovanje serije
3458DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3459DocType: UserEnabledOmogućeno
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do 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}
3462apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3463DocType: Target DetailTarget QtyCiljana Kol
3464DocType: AttendancePresentSadašnje
3465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3466DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3467DocType: Authorization RuleBased OnNa osnovu
3468Ordered QtyNaručena kol
3469DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3470apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3471apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3472apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} nije ispravan id e-mail
3473apps/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}
3474apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3475DocType: ToDoLowNisko
3476DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningPredenje
3478DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3480DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3481DocType: EmployeeHealth DetailsZdravlje Detalji
3482DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3483DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3484DocType: ProjectEstimated CostingProcijenjena Costing
3485DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3486DocType: Employee External Work HistorySalaryPlata
3487DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3488DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3489apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3490DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3491DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3492DocType: Email DigestReceivablesPotraživanja
3493DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3494DocType: Quality Inspection ReadingReading 5Čitanje 5
3495DocType: 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
3496apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3497DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3498DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDuboko uzdisanje
3500apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3501apps/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}
3502apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceShow Balance
3503DocType: 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.
3504DocType: Upload AttendanceUpload AttendanceUpload Attendance
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3507DocType: Journal Entry AccountAmountIznos
3508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingZakivanje
3509apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3510Sales AnalyticsProdajna analitika
3511DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3512apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3514DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3516apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNaziv novog računa
3518DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3519DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3521DocType: ItemThumbnailThumbnail
3522DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3523apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3524apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3525DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3526apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3527DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3528apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3529apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuum lajsne
3531apps/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
3532DocType: Contact Us SettingsCityGrad
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrazvučno mašinsku obradu
3534apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Greška: Ne važeći id?
3535apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3536DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3537DocType: AccountEquitypravičnost
3538DocType: Sales OrderPrinting DetailsPrinting Detalji
3539DocType: TaskClosing DateDatum zatvaranja
3540DocType: Sales Order ItemProduced QuantityProizvedena količina
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Engineerinženjer
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3543apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3544DocType: Sales PartnerPartner TypePartner Tip
3545DocType: Purchase Taxes and ChargesActualStvaran
3546DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3547DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3548DocType: Production OrderProduction OrderProizvodnja Red
3549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3550DocType: Quotation ItemAgainst DocnameProtiv Docname
3551DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3552apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3553DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3554DocType: BOMRaw Material CostTroškovi sirovina
3555DocType: ItemRe-Order LevelRe-order Level
3556DocType: 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.
3557sites/assets/js/list.min.js +174Gantt ChartGantogram
3558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart - time
3559DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3560DocType: EmployeeChequeČek
3561apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryVrsta izvješća je obvezno
3563DocType: ItemSerial Number SeriesSerijski broj serije
3564apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3566DocType: IssueFirst Responded OnPrvo Odgovorili Na
3567DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3568apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPrvo Korisnik : Vi
3569apps/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}
3570apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledUspješno Pomirio
3571DocType: Production OrderPlanned End DatePlanirani Završni datum
3572apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3573DocType: Tax RuleValidityPunovažnost
3574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3575DocType: AttendanceAttendancePohađanje
3576DocType: PageNoNe
3577DocType: BOMMaterialsMaterijali
3578DocType: 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.
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3580apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3581Item PricesCijene artikala
3582DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3583DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3584apps/erpnext/erpnext/config/stock.py +125Price List master.Cjenik majstor .
3585DocType: TaskReview DateRecenzija Datum
3586DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3587DocType: DocPermLevelNivo
3588DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3589apps/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
3590apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3591apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingGlodanje
3593apps/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
3594DocType: CompanyRound Off AccountZaokružiti račun
3595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGricka
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consultingsavjetodavni
3598DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3599sites/assets/js/erpnext.min.js +50ChangePromjena
3600DocType: Purchase InvoiceContact EmailKontakt email
3601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Narudžbenica {0} je ' zaustavljena '
3602DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3605DocType: Bank Reconciliation DetailVoucher IDBon ID
3606apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3607DocType: Packing SlipGross Weight UOMBruto težina UOM
3608DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3609DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingŽigosanje
3611DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3613DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3614DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3615DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3616apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3617DocType: ItemDefault WarehouseGlavno skladište
3618DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3619apps/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}
3620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3621DocType: Delivery NotePrint Without AmountIspis Bez visini
3622apps/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
3623DocType: UserLast NamePrezime
3624DocType: Web PageLeftLijevo
3625DocType: EventAll DayCijeli dan
3626DocType: IssueSupport TeamTim za podršku
3627DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3628DocType: Contact Us SettingsStateDržava
3629DocType: BatchBatchSerija
3630apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceRavnoteža
3631DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3632DocType: UserGenderRod
3633DocType: Journal EntryDebit NoteRashodi - napomena
3634DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3635apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3636DocType: Journal EntryTotal DebitUkupno zaduženje
3637DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3638apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3639DocType: Sales InvoiceCold CallingHladno pozivanje
3640DocType: SMS ParameterSMS ParameterSMS parametar
3641DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3642DocType: LeadBlog SubscriberBlog pretplatnik
3643apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3644DocType: 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
3645DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestOtpušiti Materijal Zahtjev
3647DocType: Workflow StateUserKorisnik
3648apps/erpnext/erpnext/config/learn.py +218Processing PayrollObrada Payroll
3649DocType: Opportunity ItemBasic RateOsnovna stopa
3650DocType: GL EntryCredit AmountIznos kredita
3651apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3652DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3653DocType: Tax RuleTax RulePorez pravilo
3654DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3655DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} je već poslan
3657Items To Be RequestedPotraživani artikli
3658DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3659DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3660DocType: CompanyCompany InfoPodaci o preduzeću
3661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3662apps/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
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3664DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3665DocType: Fiscal YearYear Start DatePočetni datum u godini
3666DocType: AttendanceEmployee NameZaposlenik Ime
3667DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3668apps/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.
3669DocType: Purchase CommonPurchase CommonKupnja Zajednička
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3671DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3672apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingSlepi
3674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3675DocType: Sales InvoiceIs POSJe POS
3676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3677DocType: Production OrderManufactured QtyProizvedeno Kol
3678DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3679apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3680apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3681DocType: DocFieldDefaultPodrazumjevano
3682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row 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}
3684apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3685DocType: Maintenance ScheduleScheduleRaspored
3686DocType: 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;
3687DocType: AccountParent AccountRoditelj račun
3688DocType: Quality Inspection ReadingReading 3Čitanje 3
3689HubČvor
3690DocType: GL EntryVoucher TypeBon Tip
3691sites/assets/js/erpnext.min.js +34Price List not found or disabledCjenik nije pronađena ili invaliditetom
3692DocType: Expense ClaimApprovedOdobreno
3693DocType: Pricing RulePriceCijena
3694apps/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 '
3695DocType: 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.
3696apps/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
3697DocType: EmployeeEducationObrazovanje
3698DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3699DocType: EmployeeCurrent Address IsTrenutni Adresa je
3700DocType: AddressOfficeUred
3701apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardni Izvješća
3702apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountUnesite trošak računa
3707DocType: AccountStockZaliha
3708DocType: EmployeeCurrent AddressTrenutna adresa
3709DocType: 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
3710DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3711apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch zaliha
3712DocType: EmployeeContract End DateUgovor Datum završetka
3713DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3715DocType: DocShareDocument TypeTip dokumenta
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationOd dobavljača kotaciju
3717DocType: Deduction TypeDeduction TypeTip odbitka
3718DocType: AttendanceHalf DayPola dana
3719DocType: Pricing RuleMin QtyMin kol
3720DocType: 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;
3721DocType: GL EntryTransaction DateTransakcija Datum
3722DocType: Production Plan ItemPlanned QtyPlanirani Kol
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxUkupno porez
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3725DocType: Stock EntryDefault Target WarehouseCentralno skladište
3726DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3728DocType: Notification ControlPurchase Receipt MessagePoruka primke
3729DocType: Production OrderActual Start DateStvarni datum početka
3730DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Zabilježite stavku pokret.
3732DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingDubljenje
3734DocType: Email AccountServiceUsluga
3735DocType: Hub SettingsHub SettingsHub Settings
3736DocType: ProjectGross Margin %Bruto marža %
3737DocType: BOMWith OperationsUz operacije
3738apps/erpnext/erpnext/accounts/party.py +229Accounting 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}.
3739Monthly Salary RegisterMjesečna plaća Registracija
3740apps/frappe/frappe/website/template.py +123NextSljedeći
3741DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3742DocType: BOM OperationBOM OperationBOM operacija
3743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektromaterijal
3744DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3746DocType: POS ProfilePOS ProfilePOS profil
3747apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3748apps/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
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidUkupno Neplaćeni
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3751apps/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
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKupac
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3755DocType: SMS SettingsStatic ParametersStatički parametri
3756DocType: Purchase OrderAdvance PaidAdvance Paid
3757DocType: ItemItem TaxPorez artikla
3758DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3760apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-valjanje
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3765DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3766apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3767DocType: Purchase InvoiceNext DateSljedeći datum
3768DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningStrojna obrada
3771DocType: 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
3772DocType: Hub SettingsSeller NameIme Prodavač
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3774DocType: Item GroupGeneral SettingsGeneral Settings
3775apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3776DocType: Stock EntryRepackPrepakovati
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3778DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPriložiti logo
3780DocType: CustomerCommission RateKomisija Stopa
3781apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMake Variant
3782apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3783apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3784DocType: Production OrderActual Operating CostStvarni operativnih troškova
3785apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Korijen ne može se mijenjati .
3786apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3787DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3788DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3790DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3791apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3792DocType: Dropbox BackupSend Backups to DropboxPošalji Backup na Dropbox
3793DocType: Purchase OrderTo Receive and BillDa primi i Bill
3794apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3795apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3796DocType: Serial NoDelivery DetailsDetalji isporuke
3797apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3798DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3799Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3800DocType: BatchExpiry DateDatum isteka
3801apps/erpnext/erpnext/stock/doctype/item/item.py +313To 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
3802Supplier Addresses and ContactsSupplier Adrese i kontakti
3803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3804apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3805DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331(Half Day)(Pola dana)
3807DocType: SupplierCredit DaysKreditne Dani
3808DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3809apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3810apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3811apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
3813DocType: Dropbox BackupSend Notifications ToPošalji obavještenje na adresu
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef: Datum
3815DocType: EmployeeReason for LeavingRazlog za odlazak
3816DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3817DocType: GL EntryIs OpeningJe Otvaranje
3818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existKonto {0} ne postoji
3820DocType: AccountCashGotovina
3821DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.
3822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Molimo stvoriti Plaća Struktura za zaposlenika {0}