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brotherton-erpnext/erpnext/translations/bs.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +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
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderMogu samo napraviti uplatu protiv nenaplaćenu prodajni nalog
63DocType: DesignationDesignationOznaka
64DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareZdravstvena zaštita
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail adresa
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrSkraćeni naziv
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78sites/assets/js/erpnext.min.js +55Please select Price ListMolimo odaberite Cjenik
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingObradu
80DocType: Production Order OperationWork In ProgressRadovi u toku
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
82DocType: EmployeeHoliday ListLista odmora
83DocType: Time LogTime LogVrijeme Log
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovođa
85DocType: Cost CenterStock UserStock korisnika
86DocType: CompanyPhone NoTelefonski broj
87DocType: 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.
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: {1} #
89Sales Partners CommissionProdaja Partneri komisija
90apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
91apps/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.
92DocType: Print SettingsClassicKlasik
93apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
94DocType: BOMOperationsOperacije
95apps/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}
96DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
97DocType: 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
98DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
101DocType: Item AttributeIncrementPrirast
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
103DocType: EmployeeMarriedOženjen
104apps/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}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank Entry
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundsmirovinskim fondovima
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba Ime
113DocType: 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
114DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
115DocType: AccountCreditKredit
116apps/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
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/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}
120DocType: Tax RuleTax TypeVrste poreza
121apps/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}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
125DocType: SMS LogSMS LogSMS log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
127DocType: Blog PostGuestGost
128DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
129DocType: LeadInterestedZainteresiran
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
133DocType: ItemCopy From Item GroupPrimjerak iz točke Group
134DocType: Journal EntryOpening EntryOtvaranje unos
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
136DocType: Stock EntryAdditional CostsDodatni troškovi
137apps/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 .
138DocType: LeadProduct EnquiryNa upit
139DocType: Standard ReplyOwnervlasnik
140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstMolimo najprije odaberite Company
142DocType: Employee EducationUnder GraduatePod diplomski
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
144DocType: BOMTotal CostUkupan trošak
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtanje
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
147apps/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
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLijekovi
151DocType: Expense Claim DetailClaim AmountIznos štete
152DocType: EmployeeMrG-din
153DocType: Custom ScriptClientKlijent
154apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
155DocType: Naming SeriesPrefixPrefiks
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
157DocType: Upload AttendanceImport LogUvoz Prijavite
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
159DocType: SMS CenterAll ContactSvi kontakti
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
161DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
163DocType: NewsletterEmail Sent?Je li e-mail poslan?
164DocType: Journal EntryContra EntryContra Entry
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
166DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
167DocType: Delivery NoteInstallation StatusStatus instalacije
168apps/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}
169DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
171DocType: 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
172apps/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
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
174apps/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
175apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
176DocType: SMS CenterSMS CenterSMS centar
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIspravljanje
178DocType: BOM Replace ToolNew BOMNovi BOM
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
181DocType: LeadRequest TypeZahtjev Tip
182DocType: Leave ApplicationReasonRazlog
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcastingradiodifuzija
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
185apps/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).
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
187DocType: Serial NoMaintenance StatusOdržavanje statusa
188apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
189apps/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}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
192DocType: CustomerIndividualPojedinac
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
194DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
196apps/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}
197apps/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
198apps/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}
199DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
200sites/assets/js/form.min.js +279Startpočetak
201DocType: UserFirst NameIme
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-kalupa casting
204DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
205DocType: Production Planning ToolSales OrdersSales Orders
206DocType: Purchase Taxes and ChargesValuationProcjena
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
208Purchase Order TrendsTrendovi narudžbenica kupnje
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
210DocType: Earning TypeEarning TypeZarada Vid
211DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
212DocType: Bank ReconciliationBank AccountŽiro račun
213DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
214DocType: Selling SettingsDefault TerritoryZadani teritorij
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
219DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
220DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
221DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
223DocType: Sales PartnerResellerProdavač
224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
225DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
226Production Orders in ProgressRadni nalozi u tijeku
227DocType: LeadAddress & ContactAdresa i kontakt
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
229DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
231DocType: Production Plan ItemSO Pending QtySO čekanju Kol
232DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble stanovanje
235apps/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
236apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
238apps/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
239DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
240apps/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.
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
242DocType: Bulk EmailMessagePoruka
243DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
244DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
245DocType: Payment ToolReference NoPoziv na broj
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedOstavite blokirani
247apps/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}
248apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
249DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
250DocType: Stock EntrySales Invoice NoFaktura prodaje br
251DocType: Material Request ItemMin Order QtyMin Red Kol
252DocType: LeadDo Not ContactNe kontaktirati
253DocType: 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.
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
255DocType: ItemMinimum Order QtyMinimalna količina za naručiti
256DocType: Pricing RuleSupplier TypeDobavljač Tip
257DocType: ItemPublish in HubObjavite u Hub
258TerretoryTerretory
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledArtikal {0} je otkazan
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMaterijal zahtjev
261DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
262DocType: ItemPurchase DetailsKupnja Detalji
263apps/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}
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire četkanje
265DocType: EmployeeRelationOdnos
266DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
268DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
269DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
270DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
271DocType: ContactIs Primary ContactJe primarni kontakt
272DocType: Notification ControlNotification ControlObavijest kontrola
273DocType: LeadSuggestionsPrijedlozi
274DocType: 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.
275apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
276apps/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}
277DocType: SupplierAddress HTMLAdressa u HTML-u
278DocType: LeadMobile No.Mobitel broj
279DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
281DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakova
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
286DocType: 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
287DocType: 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
288DocType: Accounts SettingsSettings for AccountsPostavke za račune
289apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
290DocType: ItemSynced With HubPohranjen Hub
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
292DocType: ItemVariant OfVarijanta
293apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
294apps/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'
295DocType: DocTypeAdministratorAdministrator
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser bušenja
297DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
298DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
299DocType: EmployeeExternal Work HistoryVanjski History Work
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
301DocType: CommunicationClosedZatvoreno
302DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
303DocType: LeadIndustryIndustrija
304DocType: EmployeeJob Profileposao Profile
305DocType: NewsletterNewsletterBilten
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
308DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
309DocType: Journal EntryMulti CurrencyMulti valuta
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedArtikl je ažuriran
311DocType: Async TaskSystem ManagerSystem Manager
312DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
313DocType: Sales Invoice ItemDelivery NoteOtpremnica
314DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
315apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
316apps/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.
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
319DocType: WorkstationRent CostRent cost
320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
321DocType: 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
322DocType: EmployeeCompany EmailZvanični e-mail
323DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
324DocType: Shipping RuleValid for CountriesVrijedi za zemlje
325DocType: Workflow StateRefreshOsvježi
326DocType: 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.
327apps/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
328apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
329apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
331DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
332DocType: 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
333DocType: Item TaxTax RatePorezna stopa
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemOdaberite Item
335apps/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
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
337apps/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}
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
340DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
342DocType: C-Form Invoice DetailInvoice DateDatum fakture
343DocType: GL EntryDebit AmountDebit Iznos
344apps/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}
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentPogledajte prilog
347DocType: Purchase Order% Received% Pozicija
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingRezanje vodenim mlazom
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Podešavanja je već okončano!!
350Finished Goodsgotovih proizvoda
351DocType: Delivery NoteInstructionsInstrukcije
352DocType: Quality InspectionInspected ByProvjereno od strane
353DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
354apps/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}
355DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
356DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
357Schedule DateRaspored Datum
358DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
360apps/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}
361apps/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.
362DocType: Currency ExchangeCurrency ExchangeMjenjačnica
363DocType: Purchase Invoice ItemItem NameNaziv artikla
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
365DocType: EmployeeWidowedUdovički
366DocType: 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
367DocType: WorkstationWorking HoursRadno vrijeme
368DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
369apps/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.
370Purchase RegisterKupnja Registracija
371DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
372DocType: WorkstationConsumable Costpotrošni cost
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
374DocType: Purchase ReceiptVehicle DateVozilo Datum
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
378apps/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}
379DocType: EmployeeSingleSingl
380DocType: IssueAttachmentVezanost
381apps/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
382DocType: AccountCost of Goods SoldTroškovi prodane robe
383DocType: Purchase InvoiceYearlyGodišnji
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
385DocType: Journal Entry AccountSales OrderNarudžbe kupca
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
387DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
389DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
390DocType: Delivery Note% InstalledInstalirani%
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
392DocType: BOMItem DesriptionOpis artikla
393DocType: Purchase InvoiceSupplier NameDobavljač Ime
394DocType: AccountIs GroupIs Group
395DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
396DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformiranje
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
399apps/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'
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
402DocType: LeadChannel PartnerChannel Partner
403DocType: AccountOld ParentStari Roditelj
404DocType: 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.
405DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
407DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
408DocType: SMS LogSent OnPoslano na adresu
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
410DocType: Sales OrderNot ApplicableNije primjenjivo
411apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell lajsne
413DocType: Material Request ItemRequired DatePotrebna Datum
414DocType: Delivery NoteBilling AddressAdresa za naplatu
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Unesite kod artikal .
416DocType: BOMCostingKoštanje
417DocType: 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
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
419DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
421DocType: Packing SlipFrom Package No.Iz paketa broj
422DocType: Item AttributeTo RangeU rasponu
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
424DocType: Features SetupImportsUvozi
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
426DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
429DocType: Bank ReconciliationJournal EntriesČasopis upisi
430DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
431DocType: System SettingsLoading...Učitavanje ...
432DocType: DocFieldPasswordZaporka
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused modeliranje taloženja
434DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
435DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
436DocType: Journal EntryAccounts PayableNaplativa konta
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
438sites/assets/js/erpnext.min.js +5" does not exists" Ne postoji
439DocType: Pricing RuleValid UptoVrijedi Upto
440apps/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.
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
442apps/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
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
444DocType: Payment ToolReceived Or PaidPrimi ili isplati
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyMolimo odaberite Company
446DocType: Stock EntryDifference AccountKonto razlike
447apps/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.
448apps/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
449DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
451DocType: DocFieldTypeVrsta
452apps/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
453DocType: CommunicationSubjectPredmet
454DocType: Shipping RuleNet WeightNeto težina
455DocType: EmployeeEmergency PhoneHitna Telefon
456Serial No Warranty ExpirySerijski Nema jamstva isteka
457apps/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?
458DocType: Sales OrderTo DeliverDostaviti
459DocType: Purchase Invoice ItemItemArtikl
460DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
461DocType: AccountProfit and LossRačun dobiti i gubitka
462apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingUpravljanje Subcontracting
463apps/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
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
465DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
466apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
467DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
468DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
469DocType: BOMOperating CostOperativni troškovi
470Gross ProfitBruto dobit
471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
472DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
473DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
475apps/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 '
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Ukupno Billing Ove godine:
477DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
478DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
479DocType: TerritoryFor referenceZa referencu
480apps/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
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Zatvaranje (Cr)
482DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
483DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
484Pending QtyU očekivanju Količina
485DocType: Job ApplicantThread HTMLTemu HTML
486DocType: CompanyIgnoreIgnorirati
487apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
489DocType: Pricing RuleValid FromVrijedi od
490DocType: Sales InvoiceTotal CommissionUkupno komisija
491DocType: Pricing RuleSales PartnerProdajni partner
492DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
493DocType: 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 **
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNisu pronađeni u tablici fakturu
495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
499DocType: Project TaskProject TaskProjektnog zadatka
500Lead IdId potencijalnog kupca
501DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
502DocType: About Us SettingsWebsite ManagerWeb Manager
503apps/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
504DocType: Warranty ClaimResolutionRezolucija
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
507DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
509DocType: Leave Control PanelAllocateDodijeli
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPovrat robe
512DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
513apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
515apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
516DocType: QuotationQuotation ToPonuda za
517DocType: LeadMiddle IncomeSrednji Prihodi
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
521DocType: Purchase Order ItemBilled AmtNaplaćeni izn
522DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
523apps/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}
524DocType: EventWednesdaySrijeda
525DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
528apps/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
529apps/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}
530DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
531DocType: Packing Slip ItemDN DetailDN detalj
532DocType: Time LogBilledNaplaćeno
533DocType: BatchBatch DescriptionBatch Opis
534DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
535DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
536DocType: EmployeeOrganization ProfileProfil organizacije
537apps/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
538DocType: EmployeeReason for ResignationRazlog za ostavku
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
540DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
541apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
542DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
544DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
545DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
546DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
547apps/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.
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
549DocType: EmployeePassport NumberPutovnica Broj
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managermenadžer
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
553DocType: SMS SettingsReceiver ParameterPrijemnik parametra
554apps/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
555DocType: Sales PersonSales Person TargetsProdaje osobi Mete
556sites/assets/js/form.min.js +271Tou
557apps/frappe/frappe/templates/base.html +143Please enter email addressMolimo unesite e-mail adresu
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi formiranje
559DocType: Production Order OperationIn minutesU minuta
560DocType: IssueResolution DateRezolucija Datum
561apps/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}
562DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
564DocType: Activity CostActivity TypeTip aktivnosti
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
566DocType: CustomerFixed DaysFiksni Dani
567DocType: Sales InvoicePacking ListPopis pakiranja
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
570DocType: Activity CostProjects UserProjekti korisnika
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
572apps/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
573DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
574apps/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
575DocType: Material RequestMaterial TransferMaterijal transfera
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
577apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
578apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
580DocType: Production Order OperationActual Start TimeStvarni Start Time
581DocType: BOM OperationOperation TimeOperacija Time
582sites/assets/js/list.min.js +5MoreViše
583DocType: Pricing RuleSales ManagerSales Manager
584sites/assets/js/desk.min.js +7673Renamepreimenovati
585DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
588DocType: Journal EntryBill NoRačun br
589DocType: Purchase InvoiceQuarterlyKvartalno
590DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
591DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
592DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
593apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
594DocType: Purchase ReceiptOther DetailsOstali detalji
595DocType: AccountAccountsKonta
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingmarketing
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight smicanje
598DocType: 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.
599DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
601DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
602DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
603DocType: Hub SettingsSeller CityProdavač City
604DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
605DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Stavka ima varijante.
607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
608DocType: BinStock ValueStock vrijednost
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
610DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
611DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
612DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
613DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
614apps/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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNe mogu da nađu kursu
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
619DocType: Journal EntryCredit Card EntryCredit Card Entry
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
622DocType: CommunicationOpenOtvoreno
623DocType: LeadCampaign NameNaziv kampanje
624ReservedRezervirano
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPŽelite li zaista da odčepiti
626DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
627DocType: 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.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
630DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
631apps/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
632DocType: Contact Us SettingsAddress TitleNaziv adrese
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
634DocType: Production Order OperationPlanned End TimePlanirani End Time
635Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
636DocType: Dropbox BackupDailySvakodnevno
637apps/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
638DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
639DocType: EmployeeCell NumberMobitel Broj
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
641apps/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
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
643DocType: OpportunityOpportunity FromPrilika od
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
645DocType: Item GroupWebsite SpecificationsWeb Specifikacije
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
649apps/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.
650DocType: ToDoHighVisok
651apps/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
652DocType: OpportunityMaintenanceOdržavanje
653DocType: UserMaleMuški
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
655DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
657DocType: 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.
658DocType: EmployeeBank A/C No.Bankovni A/C br.
659DocType: Expense ClaimProjectProjekt
660DocType: Quality Inspection ReadingReading 7Čitanje 7
661DocType: AddressPersonalOsobno
662DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
663DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
664apps/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.
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
669DocType: AccountLiabilityOdgovornost
670apps/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}.
671DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPopis Cijena ne bira
673DocType: EmployeeFamily BackgroundObitelj Pozadina
674DocType: Process PayrollSend EmailPošaljite e-mail
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
676DocType: CompanyDefault Bank AccountZadani bankovni račun
677apps/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
678apps/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}
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
680DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
681DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoj Fakture
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
684DocType: Purchase OrderStoppedZaustavljen
685DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
686apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
687DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
690Support AnalyticsAnalitike podrške
691DocType: ItemWebsite WarehouseWeb stranica galerije
692DocType: 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
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
695apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
696DocType: Email DigestEmail Digest SettingsE-pošta Postavke
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
698DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
699DocType: BinMoving Average RatePremještanje prosječna stopa
700DocType: Production Planning ToolSelect ItemsOdaberite artikle
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
702DocType: CommentReference NameReferenca Ime
703DocType: Maintenance VisitCompletion StatusZavršetak Status
704DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
705DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
706apps/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
707DocType: Upload AttendanceImport AttendanceUvoz posjećenost
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
709DocType: Process PayrollActivity LogDnevnik aktivnosti
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
711apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
712DocType: Production OrderItem To ManufactureArtikal za proizvodnju
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa casting
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentPurchase Order na isplatu
715DocType: Sales Order ItemProjected QtyPredviđen Kol
716DocType: Sales InvoicePayment Due DatePlaćanje Due Date
717DocType: NewsletterNewsletter ManagerNewsletter Manager
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
720DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
721DocType: Expense ClaimExpensestroškovi
722DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
723Purchase Receipt TrendsRačun kupnje trendovi
724DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
726Amount to BillIznos za naplatu
727DocType: CompanyRegistration DetailsRegistracija Brodu
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
729DocType: ItemRe-Order QtyRe-order Količina
730DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
732DocType: Pricing RulePrice or DiscountCijena i popust
733DocType: Sales TeamIncentivesPoticaji
734DocType: SMS LogRequested NumbersTraženi brojevi
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
736DocType: Sales Invoice ItemStock DetailsStock Detalji
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
738apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-prodaju
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne mogu prenositi {0}
740apps/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 "
741DocType: AccountBalance must beBilans mora biti
742DocType: Hub SettingsPublish PricingObjavite Pricing
743DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingZakucavanje
745Available QtyDostupno Količina
746DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
747DocType: Salary SlipWorking DaysRadnih dana
748DocType: Serial NoIncoming RateDolazni Stopa
749DocType: Packing SlipGross WeightBruto težina
750apps/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 .
751DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
752DocType: Job ApplicantHoldZadrži
753DocType: EmployeeDate of JoiningDatum pristupa
754DocType: Naming SeriesUpdate SeriesUpdate serija
755DocType: Supplier QuotationIs SubcontractedJe podugovarati
756DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
758DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
759Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
761sites/assets/js/desk.min.js +3938MsG-đa
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
763apps/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}
764DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
766apps/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
767apps/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
768DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
769apps/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}
770DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
771DocType: Bank ReconciliationTotal AmountUkupan iznos
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
773DocType: Production Planning ToolProduction OrdersNalozi
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
777DocType: GL EntryAccount CurrencyValuta račun
778apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
779DocType: Purchase ReceiptRangeDomet
780DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
782DocType: Features SetupItem BarcodeBarkod artikla
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedStavka Varijante {0} ažurirani
784DocType: Quality Inspection ReadingReading 6Čitanje 6
785DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
786DocType: AddressShopProdavnica
787DocType: Hub SettingsSync NowSync Sada
788apps/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}
789DocType: 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.
790DocType: EmployeePermanent Address IsStalna adresa je
791DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
794DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
795DocType: ItemIs Purchase ItemJe dobavljivi proizvod
796DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
797DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
798DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
799DocType: LeadRequest for InformationZahtjev za informacije
800DocType: Payment ToolPaidPlaćen
801DocType: Salary SlipTotal in wordsUkupno je u riječima
802DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
803apps/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}
804apps/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.
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
806DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
808DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
809DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameNaziv preduzeća
812DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzaberite Stavka za transfer
814DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
815DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
816DocType: Pricing RuleMax QtyMax kol
817apps/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
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalHemijski
819apps/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.
820DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
821apps/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"
822DocType: WorkstationElectricity CostTroškovi struje
823DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
824DocType: CommentUnsubscribedPretplatu
825DocType: OpportunityWalk InUlaz u
826DocType: ItemInspection CriteriaInspekcijski Kriteriji
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
829apps/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).
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijel
831DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
832DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svoju sliku
834DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
835DocType: Workflow StateStopzaustaviti
836apps/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 .
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
838apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
839DocType: LeadNext Contact DateSljedeća Kontakt Datum
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
841DocType: Holiday ListHoliday List NameNaziv liste odmora
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
843DocType: Journal Entry AccountExpense ClaimRashodi polaganja
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
845DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
847DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
848DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
850DocType: WorkstationNet Hour RateNeto Hour Rate
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
852DocType: CompanyDefault TermsUobičajeno Uvjeti
853DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
854DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
855apps/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.
856DocType: Delivery NoteDelivery ToDostava za
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAtribut sto je obavezno
858DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
859apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
862DocType: Features SetupPurchase DiscountsKupnja Popusti
863DocType: WorkstationWagesPlata
864DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
865DocType: ProjectInternalInterni
866DocType: TaskUrgentHitan
867apps/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
868DocType: ItemManufacturerProizvođač
869DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
873apps/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
874DocType: Serial NoCreation Document NoStvaranje dokumenata nema
875DocType: IssueIssueIzdanje
876apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
878apps/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}
879DocType: BOM OperationOperationOperacija
880DocType: LeadOrganization NameNaziv organizacije
881DocType: Tax RuleShipping StateState dostava
882apps/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
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna kupnju
885DocType: GL EntryAgainstProtiv
886DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
887DocType: Sales PartnerImplementation PartnerProvedba partner
888DocType: OpportunityContact InfoKontakt Informacije
889apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzrada Stock unosi
890DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
891DocType: ItemDefault SupplierGlavni dobavljač
892DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
893DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
894DocType: Features SetupMiscelleneousMiscelleneous
895DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
896apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
897DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDoktor
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
901DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
903DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
904apps/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.
905DocType: CompanyDefault CurrencyZadana valuta
906DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
907DocType: Contact Us SettingsAddressAdresa
908DocType: Expense ClaimFrom EmployeeOd zaposlenika
909apps/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
910DocType: Journal EntryMake Difference EntryČine razliku Entry
911DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
912DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
914DocType: Email DigestAnnual ExpenseGodišnji trošak
915DocType: SMS CenterTotal CharactersUkupno Likovi
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
918DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
920DocType: Itemwebsite page linkweb stranica vode
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
922DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
923DocType: Sales PartnerDistributorDistributer
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
925apps/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
926Ordered Items To Be BilledNaručeni artikli za naplatu
927apps/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
928apps/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.
929DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
930DocType: Salary SlipDeductionsOdbici
931DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
932apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
934DocType: Salary SlipLeave Without PayOstavite bez plaće
935DocType: SupplierCommunicationsCommunications
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
937Trial Balance for PartySuđenje Balance za stranke
938DocType: LeadConsultantKonzultant
939DocType: Salary SlipEarningsZarada
940apps/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
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
942DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
943apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
944apps/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 "
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementupravljanje
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
948apps/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}
949DocType: 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"
950DocType: 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.
951apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava boja
953DocType: Purchase InvoiceIs ReturnJe li povratak
954DocType: Price List CountryPrice List CountryCijena Lista država
955apps/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
956DocType: ItemUOMsUOMs
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
958apps/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.
959apps/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
960DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
961DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminirano proizvodnih objekata
963apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
964DocType: AccountBalance SheetZavršni račun
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formiranje
967DocType: 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
968apps/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
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
970DocType: LeadLeadPotencijalni kupac
971DocType: Email DigestPayablesObveze
972DocType: AccountWarehouseSkladište
973apps/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
974Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
975DocType: Purchase Invoice ItemNet RateNeto stopa
976DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
977apps/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
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
979DocType: HolidayHolidayOdmor
980DocType: EventSaturdaySubota
981DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
982Daily Time Log SummaryDnevno vrijeme Log Profila
983DocType: DocFieldLabelOznaka
984DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
985DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
986DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
987DocType: LeadCallPoziv
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty' Prijave ' ne može biti prazno
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
990Trial BalancePretresno bilanca
991apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavljanje Zaposleni
992sites/assets/js/erpnext.min.js +5Grid "Grid "
993apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
995DocType: Maintenance Visit PurposeWork DoneRad Done
996apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
997DocType: ContactUser IDKorisnički ID
998DocType: CommunicationSentPoslano
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1000DocType: FileLftLFT
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1002apps/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
1003DocType: CommunicationDelivery StatusStatus isporuke
1004DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldOstatak svijeta
1006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1007Budget Variance ReportProračun varijance Prijavi
1008DocType: Salary SlipGross PayBruto plaća
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
1010DocType: Stock ReconciliationDifference AmountRazlika Iznos
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1012DocType: BOM ItemItem DescriptionOpis artikla
1013DocType: Payment ToolPayment ModeNačin plaćanja
1014DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirektan metala laserom sinteriranje
1016DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1017DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1018DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1019DocType: Opportunity ItemOpportunity ItemPrilika artikla
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1022Employee Leave BalanceZaposlenik napuste balans
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1024DocType: AddressAddress TypeTip adrese
1025DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1026DocType: GL EntryAgainst VoucherProtiv Voucheru
1027DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1028apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1029DocType: ItemLead Time in daysOlovo Vrijeme u danima
1030Accounts Payable SummaryRačuni se plaćaju Sažetak
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1032DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1036DocType: EmployeeEmployee NumberZaposlenik Broj
1037apps/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}
1038Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelenilo
1042DocType: ItemAuto re-orderAutorefiniš reda
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1044DocType: EmployeePlace of IssueMjesto izdavanja
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1046DocType: ReportDisabledUgašeno
1047apps/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}
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1052DocType: Mode of PaymentMode of PaymentNačin plaćanja
1053apps/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 .
1054DocType: Journal Entry AccountPurchase OrderNarudžbenica
1055DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1056sites/assets/js/form.min.js +190Name is requiredIme je potrebno
1057DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1058DocType: AddressCity/TownGrad / Mjesto
1059DocType: Email DigestAnnual IncomeGodišnji prihod
1060DocType: Serial NoSerial No DetailsSerijski nema podataka
1061DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1062apps/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
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1066apps/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.
1067DocType: Hub SettingsSeller WebsiteProdavač Website
1068apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1070DocType: Appraisal GoalGoalCilj
1071DocType: Sales Invoice ItemEdit DescriptionUredi opis
1072apps/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.
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierza Supplier
1074DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1075DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1077apps/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 "
1078DocType: Authorization RuleTransactionTransakcija
1079apps/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 .
1080apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1081DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1082apps/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
1083DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1085DocType: Journal EntryJournal EntryČasopis Stupanje
1086DocType: WorkstationWorkstation NameIme Workstation
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1089DocType: Sales PartnerTarget DistributionCiljana Distribucija
1090sites/assets/js/desk.min.js +7652CommentsKomentari
1091DocType: Salary SlipBank Account No.Žiro račun broj
1092DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1094DocType: Quality Inspection ReadingReading 8Čitanje 8
1095DocType: Sales PartnerAgentAgent
1096apps/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 '
1097DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1098DocType: BOM OperationWorkstationWorkstation
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1100DocType: AttendanceHR ManagerŠef ljudskih resursa
1101apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1103DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1104apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1105sites/assets/js/form.min.js +212No DataNema podataka
1106DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1107DocType: Salary SlipEarningZarada
1108DocType: Payment ToolParty Account CurrencyParty računa valuta
1109BOM BrowserBOM Browser
1110DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1112apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1113apps/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
1114apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1117apps/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
1118DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1121apps/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}
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1123Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status obnovljeno za {0}
1126DocType: DocFieldDescriptionOpis
1127DocType: Authorization RuleAverage DiscountProsječni popust
1128DocType: Letter HeadIs DefaultJe podrazumjevani
1129DocType: AddressUtilitiesKomunalne usluge
1130DocType: Purchase Invoice ItemAccountingRačunovodstvo
1131DocType: Features SetupFeatures SetupZnačajke konfiguracija
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1133DocType: CommunicationCommunicationKomunikacija
1134DocType: ItemIs Service ItemJe usluga
1135DocType: Activity CostProjectsProjekti
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1138DocType: BOM OperationOperation DescriptionOperacija Opis
1139DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1140apps/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.
1141DocType: QuotationShopping CartKorpa
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1143DocType: Pricing RuleCampaignKampanja
1144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1145DocType: Purchase InvoiceContact PersonKontakt osoba
1146apps/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"
1147DocType: Holiday ListHolidaysPraznici
1148DocType: Sales Order ItemPlanned QuantityPlanirana količina
1149DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1150DocType: ItemMaintain StockOdržavati Stock
1151DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1152apps/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
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1155DocType: Email DigestFor CompanyZa tvrtke
1156apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1158DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1160DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemStavka {0} nijestock Stavka
1163DocType: Maintenance VisitUnscheduledNeplanski
1164DocType: EmployeeOwnedU vlasništvu
1165DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1166DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1167Purchase Invoice TrendsTrendovi kupnje proizvoda
1168DocType: EmployeeBetter ProspectsBolji izgledi
1169DocType: AppraisalGoalsGolovi
1170DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1171Accounts BrowserŠifrarnik konta
1172DocType: GL EntryGL EntryGL ulaz
1173DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1174Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListPopis podsjetnika
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1178DocType: 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
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1180apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1181DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1182DocType: Email DigestBank BalanceBanka Balance
1183apps/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}
1184DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1185DocType: Journal Entry AccountAccount BalanceBilans konta
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1187DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj artikal
1189DocType: AddressBillingNaplata
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingHitas
1191DocType: Bulk EmailNot SentNe šalje
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna formiranje
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1194DocType: Shipping RuleShipping AccountKonto transporta
1195apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1196DocType: Quality InspectionReadingsOčitavanja
1197DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1199DocType: Shipping Rule ConditionTo ValueZa vrijednost
1200DocType: SupplierStock ManagerStock Manager
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1206sites/assets/js/erpnext.min.js +24No address added yet.No adresu dodao još.
1207DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1209apps/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}
1210DocType: ItemInventoryInventar
1211DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1212DocType: ItemSales DetailsProdajni detalji
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPrikačuju
1214DocType: OpportunityWith ItemsSa stavkama
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1216DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1217DocType: 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.
1218DocType: Item AttributeItem AttributeStavka Atributi
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1220apps/erpnext/erpnext/config/stock.py +273Item VariantsStavka Varijante
1221DocType: CompanyServicesUsluge
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1223DocType: Cost CenterParent Cost CenterRoditelj troška
1224DocType: Sales InvoiceSourceIzvor
1225DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni u tablici plaćanja
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina Start Date
1228DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1232DocType: Material Request ItemSales Order NoNarudžba kupca br
1233DocType: Item GroupItem Group NameNaziv grupe artikla
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1236DocType: Pricing RuleFor Price ListZa Cjeniku
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1238apps/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.
1239DocType: Maintenance ScheduleSchedulesRasporedi
1240DocType: Purchase Invoice ItemNet AmountNeto iznos
1241DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1243DocType: Period Closing VoucherCoA HelpCoA Pomoć
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Pogreška : {0} > {1}
1245apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1246DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1248DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1249DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1250DocType: Workflow StateTaskszadataka
1251DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1252DocType: EventTuesdayUtorak
1253DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1254Accounts Receivable SummaryPotraživanja Pregled
1255apps/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
1256DocType: UOMUOM NameUOM Ime
1257DocType: Top Bar ItemTargetMeta
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1259DocType: Sales InvoiceShipping AddressAdresa isporuke
1260DocType: 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.
1261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1262apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1263DocType: ToDoDue DateDatum dospijeća
1264DocType: Sales Invoice ItemBrand NameNaziv brenda
1265DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutija
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1268DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1269apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1270DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1271DocType: Sales PartnerSales Partner TargetProdaja partner Target
1272apps/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
1273DocType: Pricing RulePricing Rulecijene Pravilo
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingZaseka
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1276apps/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}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1278Bank Reconciliation StatementIzjava banka pomirenja
1279DocType: AddressLead NameIme potencijalnog kupca
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1283apps/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}
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1286DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi ne ogleda u banci
1289DocType: Quality Inspection ReadingReading 4Čitanje 4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalne casting
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1293DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1295DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1296DocType: OpportunityContact Mobile NoKontak GSM
1297DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1298Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1299DocType: 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.
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1301DocType: Dependent TaskDependent TaskZavisna Task
1302apps/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}
1303apps/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}
1304DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1305DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1306DocType: SMS CenterReceiver ListPrijemnik Popis
1307DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1309sites/assets/js/erpnext.min.js +51{0} View{0} Pogledaj
1310DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1312apps/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
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1317DocType: Quotation ItemQuotation ItemArtikl iz ponude
1318DocType: AccountAccount NameNaziv konta
1319apps/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
1320apps/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
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1322DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1325apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1326DocType: Accounts SettingsCredit ControllerKreditne kontroler
1327DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1329DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1330apps/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
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePodešavanje je okončano
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervirano Kol
1334DocType: Party AccountParty AccountParty račun
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1336DocType: LeadUpper IncomeGornja Prihodi
1337DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1339DocType: BOM ItemBOM ItemBOM proizvod
1340DocType: AppraisalFor EmployeeZa zaposlenom
1341DocType: CompanyDefault ValuesDefault vrijednosti
1342apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1343DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress montažu
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1346DocType: CustomerDefault Price ListZadani cjenik
1347DocType: Payment ReconciliationPaymentsPlaćanja
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot izostatska pritiskom
1349DocType: ToDoMediumSrednji
1350DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1351DocType: Journal EntryEntry TypeEntry Tip
1352Customer Credit BalanceCustomer Credit Balance
1353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1356DocType: QuotationTerm DetailsOročeni Detalji
1357DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1358apps/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.
1359DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1360Lead DetailsDetalji potenciajalnog kupca
1361DocType: Authorization RuleApproving UserOdobravanje korisnika
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1364DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1365DocType: Pricing RuleApplicable Forprimjenjivo za
1366DocType: Bank ReconciliationFrom DateOd datuma
1367DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1368DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1369DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1370DocType: Sales InvoicePacked ItemsPakirano Predmeti
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1372DocType: 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
1373DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1374DocType: EmployeePermanent AddressStalna adresa
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1376apps/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}
1377apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1379DocType: TerritoryTerritory ManagerTeritorij Manager
1380DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1381DocType: Purchase InvoiceAdditional DiscountDodatni popust
1382DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1384apps/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
1385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1387Item Shortage ReportNedostatak izvješća za artikal
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1389DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1393DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebno na red No {0}
1395DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1396DocType: Upload AttendanceGet TemplateKreiraj predložak
1397DocType: AddressPostalPoštanski
1398DocType: ItemWeightageWeightage
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola casting
1401apps/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.
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1403DocType: TerritoryParent TerritoryRoditelj Regija
1404DocType: Quality Inspection ReadingReading 2Čitanje 2
1405DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1407apps/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}
1408DocType: 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
1409DocType: LeadNext Contact BySljedeća Kontakt Do
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1411apps/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}
1412DocType: QuotationOrder TypeVrsta narudžbe
1413DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1414DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1415Item-wise Sales RegisterStavka-mudri prodaja registar
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1420DocType: Job ApplicantApplicant for a JobKandidat za posao
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1422apps/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
1423DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1424apps/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.
1425DocType: Sales Invoice ItemBatch NoBroj serije
1426DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1428DocType: DocPermDeleteIzbrisati
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1430sites/assets/js/desk.min.js +7971New {0}Nova {0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1433apps/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
1434DocType: EmployeeLeave Encashed?Ostavite Encashed?
1435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1436DocType: ItemVariantsVarijante
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderProvjerite narudžbenice
1438DocType: SMS CenterSend ToPošalji na adresu
1439apps/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}
1440DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1441DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1442DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1443DocType: TerritoryTerritory NameRegija Ime
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1446DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1447DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1448DocType: CountryCountryZemlja
1449apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1450DocType: CommunicationReceivedprimljen
1451apps/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
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1453DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1455DocType: DocFieldAttach ImagePriložiti slike
1456DocType: 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)
1457DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1458DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1459DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1461DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti dostavljena
1463DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlaćanje
1466DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1467apps/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}
1468DocType: EmployeeSalutationPozdrav
1469DocType: CommunicationRejectedOdbijen
1470DocType: Pricing RuleBrandBrend
1471DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% isporučeno
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1474DocType: Sales Order ItemActual QtyStvarna kol
1475DocType: Sales Invoice ItemReferencesReference
1476DocType: Quality Inspection ReadingReading 10Čitanje 10
1477apps/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 .
1478DocType: Hub SettingsHub NodeHub Node
1479apps/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 .
1480apps/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
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1483DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1485DocType: Packing SlipTo Package No.Za Paket br
1486DocType: DocTypeSystemSustav
1487DocType: Warranty ClaimIssue DateDatum izdavanja
1488DocType: Activity CostActivity CostAktivnost troškova
1489DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelekomunikacija
1491DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1492DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1493apps/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}
1494Sales Invoice TrendsTrendovi prodajnih računa
1495DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1496apps/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 '
1497DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1498DocType: Stock SettingsAllowance PercentDodatak posto
1499DocType: SMS SettingsMessage ParameterPoruka parametra
1500DocType: Serial NoDelivery Document NoDokument isporuke br
1501DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1502DocType: Serial NoCreation DateDatum stvaranja
1503apps/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}
1504apps/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}
1505DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1508DocType: ItemHas VariantsIma Varijante
1509apps/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.
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1512DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1513DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1514apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1515DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1516DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1517apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektima
1518DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1519DocType: Budget DetailFiscal YearFiskalna godina
1520DocType: Cost CenterBudgetBudžet
1521apps/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
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1525apps/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}
1526DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1527DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1529apps/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
1530DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1531Amount to DeliverIznose Deliver
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1535DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1537DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1538Serial No StatusSerijski Bez Status
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1540apps/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}
1541DocType: Pricing RuleSellingProdaja
1542DocType: EmployeeSalary InformationPlaća informacije
1543DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1544apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1545DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateUnesite Referentni datum
1548apps/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}
1549DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1550DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1551DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1553apps/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
1554Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrven
1556apps/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}
1557DocType: AccountFrozenZaleđeni
1558Open Production OrdersOtvoreni radni nalozi
1559DocType: Installation NoteInstallation TimeVrijeme instalacije
1560DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1561apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1562apps/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
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1564DocType: IssueResolution DetailsRezolucija o Brodu
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1566DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1567DocType: Item AttributeAttribute NameAtributi Ime
1568apps/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}
1569DocType: Item GroupShow In WebsitePokaži Na web stranice
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1571DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1572Qty to OrderKoličina za narudžbu
1573DocType: 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
1574apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1575DocType: AppraisalFor Employee NameZa ime zaposlenika
1576DocType: Holiday ListClear TablePoništi tabelu
1577DocType: Features SetupBrandsBrendovi
1578DocType: C-Form Invoice DetailInvoice NoRačun br
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1580DocType: Activity CostCosting RateCosting Rate
1581DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1582apps/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.
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1584DocType: CommunicationDateDatum
1585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1586apps/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 .
1587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1589DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1590DocType: Maintenance Schedule DetailActual DateStvarni datum
1591DocType: ItemHas Batch NoJe Hrpa Ne
1592DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1593DocType: EmployeePersonal DetailsOsobni podaci
1594Maintenance SchedulesOdržavanje Raspored
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1596Quotation TrendsTrendovi ponude
1597apps/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}
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1599apps/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 .
1600DocType: Shipping Rule ConditionShipping AmountIznos transporta
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1602DocType: Authorization RuleAbove ValueIznad vrijednosti
1603Pending AmountIznos na čekanju
1604DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredIsporučeno
1606apps/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 )
1607DocType: Purchase ReceiptVehicle NumberBroj vozila
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1609DocType: Journal EntryAccounts ReceivableKonto potraživanja
1610Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1611DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1612DocType: Custom FieldCustomObičaj
1613DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingBrizganje
1615DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1617DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1618DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1619apps/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
1620DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1621apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1622apps/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 .
1623DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1624apps/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 .
1625sites/assets/js/desk.min.js +7805andi
1626DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1631apps/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
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1633Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1636DocType: POS ProfilePrice ListCjenik
1637apps/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.
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1639DocType: IssueSupportPodrška
1640DocType: Authorization RuleApproving RoleOdobravanje ulogu
1641BOM SearchBOM pretraga
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1644DocType: WorkstationWages per hourPlaće po satu
1645apps/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}
1646apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1648apps/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}
1649apps/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}
1650DocType: Salary SlipDeductionOdbitak
1651DocType: Address TemplateAddress TemplatePredložak adrese
1652apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1653DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1654DocType: Project% Tasks CompletedZadaci% Završen
1655DocType: ProjectGross MarginBruto marža
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1658DocType: OpportunityQuotationPonude
1659DocType: Salary SlipTotal DeductionUkupno Odbitak
1660DocType: QuotationMaintenance UserOdržavanje korisnika
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1663DocType: EmployeeDate of BirthDatum rođenja
1664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1665DocType: 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 **.
1666DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1667DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1668DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1669DocType: Purchase Taxes and ChargesDeductOdbiti
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1671DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1674apps/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
1675DocType: 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.
1676DocType: Expense ClaimApproverOdobritelj
1677SO QtySO Kol
1678apps/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
1679DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1680DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1681apps/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}
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1683apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip lajsne
1685apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1688DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1689DocType: Pricing RuleSupplierDobavljači
1690DocType: C-FormQuarterČetvrtina
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1692DocType: Global DefaultsDefault CompanyZadana tvrtka
1693apps/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
1694apps/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
1695DocType: EmployeeBank NameNaziv banke
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1697apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1698DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1699DocType: Journal Entry AccountCredit in Account CurrencyKredit na računu valuta
1700DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1702DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1703apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1705DocType: Currency ExchangeFrom CurrencyOd novca
1706DocType: DocFieldNameIme
1707apps/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
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi ne ogleda u sustav
1710DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1713DocType: POS ProfileTaxes and ChargesPorezi i naknade
1714DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1715apps/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
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1717DocType: Web FormSelect DocTypeOdaberite DocType
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1720apps/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
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNovi trošak
1722DocType: BinOrdered QuantityNaručena količina
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1724DocType: Quality InspectionIn ProcessU procesu
1725DocType: Authorization RuleItemwise DiscountItemwise Popust
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1727DocType: AccountFixed AssetDugotrajne imovine
1728apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerijalizovanoj zaliha
1729DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1730DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1732Stock BalanceKataloški bilanca
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentNaloga prodaje na isplatu
1734DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1736DocType: ItemWeight UOMTežina UOM
1737DocType: EmployeeBlood GroupKrvna grupa
1738DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1739DocType: Production Order OperationPendingČekanju
1740DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1741apps/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
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1743DocType: Purchase Invoice ItemQtyKol
1744DocType: Fiscal YearCompaniesCompanies
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1746DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1749DocType: Purchase InvoiceContact DetailsKontakt podaci
1750DocType: C-FormReceived DateDatum pozicija
1751DocType: 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.
1752apps/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
1753DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1755DocType: Offer Letter TermOffer TermPonuda Term
1756DocType: Quality InspectionQuality ManagerQuality Manager
1757DocType: Job ApplicantJob OpeningPosao Otvaranje
1758DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1759apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1761DocType: Offer LetterOffer LetterPonuda Pismo
1762apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1764DocType: Time LogTo TimeZa vrijeme
1765apps/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 .
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1767apps/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}
1768DocType: Production Order OperationCompleted QtyZavršen Kol
1769apps/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
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCjenik {0} je onemogućen
1771DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1773apps/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}.
1774DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1775DocType: ItemCustomer Item CodesCustomer Stavka Codes
1776DocType: OpportunityLost ReasonRazlog gubitka
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi Stock UOM je potrebno
1780DocType: Quality InspectionSample SizeVeličina uzorka
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSvi artikli su već fakturisani
1782apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1783apps/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
1784DocType: ProjectExternalVanjski
1785DocType: Features SetupItem Serial NosSerijski br artikla
1786DocType: BranchBranchOgranak
1787DocType: BinActual QuantityStvarna količina
1788DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1789apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingCompression lajsne
1792DocType: Leave Block List DateBlock DateBlok Datum
1793DocType: Sales OrderNot DeliveredNe Isporučeno
1794Bank Clearance SummaryRazmak banka Sažetak
1795apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1797DocType: Appraisal GoalAppraisal GoalProcjena gol
1798DocType: EventFridayPetak
1799DocType: Time LogCosting AmountCosting Iznos
1800DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1801DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1802apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1804DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1805DocType: SMS LogSender NameIme / Naziv pošiljaoca
1806DocType: PageTitleNaslov
1807sites/assets/js/list.min.js +104CustomizePrilagodite
1808DocType: POS Profile[Select][ Select ]
1809DocType: SMS LogSent ToPoslati
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1811DocType: CompanyFor Reference Only.Za referencu samo.
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}{1}: Invalid {0}
1813DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1814DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1816DocType: Journal EntryReference NumberReferentni broj
1817DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1818DocType: EmployeeNew WorkplaceNovi radnom mjestu
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1821apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1822DocType: 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
1823DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1824DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1826DocType: Time LogProjects ManagerProjekti Manager
1827DocType: Serial NoDelivery TimeVrijeme isporuke
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1829DocType: ItemEnd of LifeKraj života
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1831DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1832DocType: Sales InvoiceRecurringPonavlja
1833DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1834DocType: Rename ToolRename ToolPreimenovanje alat
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1836DocType: Item ReorderItem ReorderPonovna narudžba artikla
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrijenos materijala
1838DocType: 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 .
1839DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1840DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1841DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1842DocType: Installation NoteInstallation NoteNapomena instalacije
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1844Financial AnalyticsFinancijski Analytics
1845DocType: Quality InspectionVerified ByOvjeren od strane
1846DocType: AddressSubsidiaryPodružnica
1847apps/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 .
1848DocType: Quality InspectionPurchase Receipt NoPrimka br.
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1850DocType: System SettingsIn HoursU sati
1851DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje po banci
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolirajuća
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1855apps/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}
1856DocType: AppraisalEmployeeZaposlenik
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1859DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1861DocType: Workstation Working HourEnd TimeEnd Time
1862apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1865DocType: Sales InvoiceMass MailingMisa mailing
1866DocType: PageStandardStandard
1867DocType: Rename ToolFile to RenameFile da biste preimenovali
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1870apps/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
1871apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1872DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1875DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1877DocType: Purchase InvoiceCredit ToKreditne Da
1878DocType: Employee EducationPost GraduatePost diplomski
1879DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1880DocType: Quality Inspection ReadingReading 9Čitanje 9
1881DocType: SupplierIs FrozenJe zamrznut
1882DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass završna obrada
1884DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1885DocType: Upload AttendanceAttendance To DateGledatelja do danas
1886apps/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 )
1887DocType: Warranty ClaimRaised ByPovišena Do
1888DocType: Payment ToolPayment AccountPlaćanje računa
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedNavedite Tvrtka postupiti
1890sites/assets/js/list.min.js +23DraftNepotvrđeno
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1892DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1893DocType: UserFemaleŽenski
1894DocType: Journal Entry AccountDebit in Account CurrencyDebit u računu valuta
1895apps/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.
1896DocType: Print SettingsModernModerna
1897DocType: CommunicationRepliedOdgovorio
1898DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1899apps/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}
1900DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1902DocType: NewsletterTestTest
1903apps/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'
1904apps/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
1905DocType: EmployeePrevious Work ExperienceRadnog iskustva
1906DocType: Stock EntryFor QuantityZa količina
1907apps/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}
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} nije podnesen
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1910DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1911DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1913DocType: 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.
1914apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1915apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1916DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1918DocType: Delivery NoteTransporter NameTransporter Ime
1919DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1921apps/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
1922apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1923DocType: Fiscal YearYear End DateZavršni datum godine
1924DocType: Task Depends OnTask Depends OnZadatak ovisi o
1925DocType: LeadOpportunityPrilika
1926DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1927Completed Production OrdersZavršeni Radni nalozi
1928DocType: OperationDefault WorkstationUobičajeno Workstation
1929DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1930DocType: Email DigestHow frequently?Koliko često?
1931DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1933apps/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}
1934DocType: Production OrderActual End DateStvarni datum završetka
1935DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1936DocType: Stock EntryPurposeSvrha
1937DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1938DocType: Purchase InvoiceAdvancesAvansi
1939apps/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.
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1941DocType: SMS LogNo of Requested SMSNema traženih SMS
1942DocType: CampaignCampaign-.####Kampanja-.####
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1944apps/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
1945DocType: 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.
1946DocType: Customer GroupHas Child NodeJe li čvor dijete
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1948DocType: 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.)
1949apps/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}.
1950apps/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
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotohemijskog mašinsku obradu
1953DocType: 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.
1954DocType: NoteNotePrimijetiti
1955DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1956DocType: Email AccountEmail IdsE-mail Ids
1957apps/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}
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock upis {0} nije podnesen
1960DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1961DocType: Tax RuleBilling CityBilling Grad
1962apps/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.
1963DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1965DocType: Journal EntryCredit NoteKreditne Napomena
1966apps/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
1967DocType: Features SetupQualityKvalitet
1968DocType: Contact Us SettingsIntroductionUvod
1969DocType: Warranty ClaimService AddressUsluga Adresa
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1971DocType: Stock EntryManufactureProizvodnja
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1973DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1974DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1975apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproizvodnja
1977DocType: ItemAllow Production OrderDopustite proizvodni nalog
1978apps/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
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1980DocType: Installation Note ItemInstalled QtyInstalirana kol
1981DocType: LeadFaxFax
1982DocType: Purchase Taxes and ChargesParenttypeParenttype
1983sites/assets/js/list.min.js +26SubmittedPotvrđeno
1984DocType: Salary StructureTotal EarningUkupna zarada
1985DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
1987DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
1990DocType: Sales OrderBilling StatusStatus naplate
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
1993DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1994Download BackupsDownload Backup
1995DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1996apps/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.
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1998DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1999DocType: Bank ReconciliationTo DateZa datum
2000DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2001sites/assets/js/form.min.js +308DetailsDetalji
2002DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2003DocType: EmployeeEmergency ContactHitni kontakt
2004DocType: ItemQuality ParametersParametara kvaliteta
2005DocType: Target DetailTarget AmountCiljani iznos
2006DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2007DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2008apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2009apps/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}
2010DocType: Purchase OrderRef SQRef. SQ
2011apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2012DocType: Purchase Order ItemReceived QtyPozicija Kol
2013DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2014DocType: Product BundleParent ItemRoditelj artikla
2015DocType: AccountAccount TypeVrsta konta
2016apps/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 '
2017To Produceproizvoditi
2018apps/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
2019DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2020DocType: BinReserved QuantityRezervirano Količina
2021DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2022apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2025DocType: AccountIncome AccountKonto prihoda
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryIsporuka
2028DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2029DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2030DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2031DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2033apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2035DocType: Cost CenterCost CenterTroška
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2037DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2038DocType: Tax RuleShipping CountryDostava Country
2039DocType: Upload AttendanceUpload HTMLPrenesi HTML
2040apps/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})
2041DocType: EmployeeRelieving DateRasterećenje Datum
2042apps/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.
2043DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2044DocType: Employee EducationClass / PercentageKlasa / Postotak
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser engineered net oblikovanje
2048apps/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.
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2050DocType: Item SupplierItem SupplierDobavljač artikla
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2054DocType: CompanyStock SettingsStock Postavke
2055DocType: UserBioBio
2056apps/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
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNovi troška Naziv
2059DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2060apps/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.
2061DocType: AppraisalHR UserHR korisnika
2062DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2063apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2064apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2065DocType: Sales InvoiceDebit ToRashodi za
2066DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2067DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2068Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2069DocType: SupplierBilling CurrencyBilling valuta
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2071Profit and Loss StatementRačun dobiti i gubitka
2072DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2074DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2075Sales Browserprodaja preglednik
2076DocType: Journal EntryTotal CreditUkupna kreditna
2077apps/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}
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokalno
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Niti jedan zaposlenik našao !
2083DocType: C-Form Invoice DetailTerritoryTeritorija
2084apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2085DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2087DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedIzdvojena
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2090apps/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.
2091DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2094apps/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 .
2095DocType: Sales PartnerTargetsMete
2096DocType: Price ListPrice List MasterCjenik Master
2097DocType: 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.
2098S.O. No.S.O. Ne.
2099DocType: Production Order OperationMake Time LogMake Time Log
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2101DocType: Price ListApplicable for CountriesZa zemlje u
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2104apps/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 .
2105apps/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
2106DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2107sites/assets/js/list.min.js +24CancelledOtkazano
2108apps/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.
2109DocType: Employee EducationGraduateDiplomski
2110DocType: Leave Block ListBlock DaysBlok Dani
2111DocType: Journal EntryExcise EntryAkcizama Entry
2112apps/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}
2113DocType: 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.
2114DocType: AttendanceLeave TypeOstavite Vid
2115apps/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'
2116DocType: AccountAccounts UserRačuni korisnika
2117DocType: 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
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2119DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2121DocType: C-Form Invoice DetailNet TotalOsnovica
2122DocType: BinFCFS RateFCFS Stopa
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2124DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2125DocType: Project TaskWorkingRad
2126DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2127apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2128apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2129DocType: AccountRound OffZaokružiti
2130Requested QtyTraženi Kol
2131DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2132DocType: BOM ItemScrap %Otpad%
2133apps/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
2134DocType: Maintenance VisitPurposesNamjene
2135apps/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
2136apps/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
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijske mašinsku obradu
2138RequestedTražena
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2141DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2142DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2143DocType: Monthly DistributionDistribution NameNaziv distribucije
2144DocType: Features SetupSales and PurchaseProdaja i nabavka
2145DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2147DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2148apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2150apps/frappe/frappe/templates/base.html +132AddedDodano
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2152DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2153DocType: Journal Entry AccountParty BalanceParty Balance
2154DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnMolimo odaberite Apply popusta na
2156DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2157DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2158DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2159apps/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.
2160DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2161apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2162DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2165DocType: Sales InvoiceSales Team1Prodaja Team1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existArtikal {0} ne postoji
2167DocType: Sales InvoiceCustomer AddressKupac Adresa
2168apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2169DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2170DocType: AccountRoot Typekorijen Tip
2171apps/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
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2173DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2174DocType: BOMItem UOMMjerna jedinica artikla
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2177DocType: Quality InspectionQuality InspectionProvjera kvalitete
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formiranje
2180apps/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
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} je zamrznut
2182DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2185apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2187DocType: Stock EntrySubcontractPodugovor
2188DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2189DocType: Production Order OperationActual End TimeStvarni End Time
2190DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2191DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2192DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2193DocType: BinBinKanta
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2195DocType: SMS LogNo of Sent SMSNe poslanih SMS
2196DocType: AccountCompanyPreduzeće
2197DocType: AccountExpense AccountRashodi račun
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2200DocType: Maintenance VisitScheduledPlanirano
2201apps/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
2202DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2203DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCjenik valuta ne bira
2205apps/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
2206apps/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}
2207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2209DocType: Rename ToolRename LogPreimenovanje Prijavite
2210DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2212DocType: Quality InspectionInspection TypeInspekcija Tip
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2214DocType: C-FormC-Form NoC-Obrazac br
2215DocType: BOMExploded_itemsExploded_items
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžurirati
2218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2221DocType: Purchase Order ItemReturned QtyVraćeni Količina
2222DocType: EmployeeExitIzlaz
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory Završeno
2226DocType: 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
2227DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2228DocType: Sales InvoiceAdvertisementOglas
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2230DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2231DocType: Expense ClaimExpense ApproverRashodi Approver
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2233sites/assets/js/erpnext.min.js +48PayPlatiti
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2235DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2236apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink umotavanja
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesAktivnostima na čekanju
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2243apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2244apps/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
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2246DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishersnovinski izdavači
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTopljenje
2250apps/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
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2252DocType: AttendanceAttendance DateGledatelja Datum
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2254apps/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
2255DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2256DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2257DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2258DocType: ItemValuation MethodVrednovanje metoda
2259DocType: Sales InvoiceSales TeamProdajni tim
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2261DocType: Serial NoUnder WarrantyPod jamstvo
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2263DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2264Employee BirthdayZaposlenik Rođendan
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2266DocType: UOMMust be Whole NumberMora biti cijeli broj
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2269DocType: Pricing RuleDiscount PercentagePostotak rabata
2270DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2271apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2272DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2273DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSavijanje
2275DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2276DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2277Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2278DocType: Pricing RulePurchase ManagerKupovina Manager
2279DocType: Payment ToolPayment ToolAlat plaćanja
2280DocType: Target DetailTarget DetailCiljana Detalj
2281DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2283apps/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
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2286DocType: CustomerCredit LimitKreditni limit
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2288DocType: GL EntryVoucher NoBon Ne
2289DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2292DocType: CustomerAddress and ContactAdresa i kontakt
2293DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2294DocType: EmployeeFeedbackPovratna veza
2295apps/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)
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Raspored
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivne jet mašinsku obradu
2298DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2299DocType: Website SettingsWebsite SettingsWebsite Postavke
2300DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2301DocType: Activity CostBilling RateBilling Rate
2302Qty to DeliverKoličina za dovođenje
2303DocType: Monthly Distribution PercentageMonthMjesec
2304Stock AnalyticsStock Analytics
2305DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2306DocType: Quality InspectionOutgoingDruštven
2307DocType: Material RequestRequested ForTraženi Za
2308DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2309DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKorijen račun ne može biti izbrisan
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2312Is Primary AddressJe primarna adresa
2313DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} od {1}
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2316DocType: Pricing RuleItem CodeŠifra artikla
2317DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2318DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2319DocType: Journal EntryUser RemarkUpute Zabilješka
2320DocType: LeadMarket SegmentTržišni segment
2321DocType: CommunicationPhoneTelefon
2322DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zatvaranje (Dr)
2324DocType: ContactPassivePasiva
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2327DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2328DocType: 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.
2329DocType: AccountAccounts ManagerRačuni Manager
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2331DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2332DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2333DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2334DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2335DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2336Billed AmountNaplaćeni iznos
2337DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodati nekoliko uzorku zapisa
2341apps/erpnext/erpnext/config/learn.py +208Leave ManagementOstavite Management
2342DocType: EventGroupsGrupe
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2344DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2345DocType: LeadLower IncomeDonja Prihodi
2346DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2347DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2349apps/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}
2350DocType: Features SetupSales ExtrasProdajni dodaci
2351apps/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}
2352apps/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
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2354DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2355apps/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 "
2356Stock Projected QtyStock Projekcija Kol
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2358DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2359DocType: Warranty ClaimFrom CompanyIz Društva
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2362DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2363Qty to ReceiveKoličina za primanje
2364DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2365apps/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
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginVi ćete ga koristiti za prijavu
2367DocType: Sales PartnerRetailerProdavač na malo
2368apps/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
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2370apps/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
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2372DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2373DocType: Sales Order% DeliveredIsporučena%
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstopotpušiti
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2381apps/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
2382DocType: AppraisalAppraisalProcjena
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-pjene casting
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2387DocType: Hub SettingsSeller EmailProdavač-mail
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2389DocType: Workstation Working HourStart TimeStart Time
2390DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2392apps/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
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2395DocType: Production Plan Sales OrderSO DateSO Datum
2396DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2398DocType: BOM OperationHour RateCijena sata
2399DocType: Stock SettingsItem Naming ByArtikal imenovan po
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotationod kotaciju
2401apps/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}
2402DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2404DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2405DocType: System SettingsSystem SettingsPostavke sustava
2406DocType: ProjectProject TypeVrsta projekta
2407apps/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 .
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2409apps/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}
2410DocType: ItemInspection RequiredInspekcija Obvezno
2411DocType: Purchase Invoice ItemPR DetailPR Detalj
2412DocType: Sales OrderFully BilledPotpuno Naplaćeno
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2415DocType: 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)
2416DocType: 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
2417DocType: Serial NoIs CancelledJe otkazan
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoj Pošiljke
2419DocType: Journal EntryBill DateDatum računa
2420apps/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:
2421DocType: SupplierSupplier DetailsDobavljač Detalji
2422DocType: CommunicationRecipientsPrimatelji
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingJebe
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2425DocType: Expense ClaimApproval StatusStatus odobrenja
2426DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2427apps/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}
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2429apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2430DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2431sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2432DocType: Sales OrderRecurring OrderPonavljajući Order
2433DocType: CompanyDefault Income AccountZadani račun prihoda
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2435DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2437DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2438apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2439DocType: LeadFrom CustomerOd kupca
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2441DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2442DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2444Projectedprojektiran
2445apps/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}
2446apps/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
2447DocType: Notification ControlQuotation MessagePonuda - poruka
2448DocType: IssueOpening DateOtvaranje Datum
2449DocType: Journal EntryRemarkPrimjedba
2450DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd prodajnog naloga
2453DocType: Blog CategoryParent Website RouteRoditelj Web Route
2454DocType: Sales OrderNot BilledNe Naplaćeno
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2456sites/assets/js/erpnext.min.js +25No contacts added yet.Nema kontakata dodao još.
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProtiv Faktura Datum knjiženja
2459DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2460DocType: Time LogBatched for BillingIzmiješane za naplatu
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2462DocType: POS ProfileWrite Off AccountNapišite Off račun
2463sites/assets/js/erpnext.min.js +26Discount AmountIznos rabata
2464DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2465DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2468DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2469DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2470apps/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
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plina oblikovanje
2472DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2473DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2475apps/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.
2476Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2477apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLasersko rezanje
2479DocType: EventMondayPonedjeljak
2480DocType: Journal EntryStock EntryKataloški Stupanje
2481DocType: AccountPayablePlativ
2482DocType: Salary SlipArrear AmountIznos unatrag
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2485DocType: Appraisal GoalWeightage (%)Weightage (%)
2486DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2487DocType: NewsletterNewsletter ListNewsletter List
2488DocType: 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
2489DocType: LeadAddress DescAdresa silazno
2490apps/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
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2492DocType: PageAllSve
2493DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2494DocType: Installation NoteInstallation DateInstalacija Datum
2495DocType: EmployeeConfirmation Datepotvrda Datum
2496DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2497DocType: AccountSales UserSales korisnika
2498apps/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
2499DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
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