brotherton-erpnext/erpnext/translations/bs.csv
2015-08-04 12:43:37 +05:30

389 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u Kupovina poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
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 +18Consumer 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 +89AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsCustomer Predmeti
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {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: Stock EntryGet Stock and RateKreiraj zalihu i stopu
21DocType: About Us SettingsWebsiteWeb stranica
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringZbijanja plus sinteriranje
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency is required for Price List {0}Valuta je 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/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Molimo postaviti Google Drive pristupnih tipki u {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestOd materijala zahtjev
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: C-FormCustomerKupci
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
36DocType: DepartmentDepartmentOdjel
37DocType: Purchase Order% BilledNaplaćeno%
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNaziv klijenta
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
44DocType: Leave TypeLeave Type NameOstavite ime tipa
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingŠivanje
47DocType: Pricing RuleApply OnPrimjeni na
48DocType: Item PriceMultiple Item prices.Više cijene stavke.
49Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
50DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
51DocType: Quality Inspection ReadingParameterParametar
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryNavedite Cenovnika koji važi za Territory
53apps/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
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Da stvarno želite da odčepiti proizvodnju kako bi:
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
58DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsShow Varijante
61DocType: Sales Invoice ItemQuantityKoličina
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
63DocType: Employee EducationYear of PassingTekuća godina
64DocType: DesignationDesignationOznaka
65DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareZdravstvena zaštita
69DocType: Purchase InvoiceMonthlyMjesečno
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail adresa
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseObrana
74DocType: CompanyAbbrSkraćeni naziv
75DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoNe vozila
79sites/assets/js/erpnext.min.js +53Please select Price ListMolimo odaberite Cjenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingObradu
81DocType: Production Order OperationWork In ProgressRadovi u toku
82DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D ispis
84DocType: EmployeeHoliday ListLista odmora
85DocType: Time LogTime LogVrijeme Log
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovođa
87DocType: Cost CenterStock UserStock korisnika
88DocType: CompanyPhone NoTelefonski broj
89DocType: 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.
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: {1} #
91Sales Partners CommissionProdaja Partneri komisija
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
93DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
94DocType: Email DigestProjects & SystemProjekti i sustav
95DocType: Print SettingsClassicKlasik
96apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
97DocType: Shopping Cart SettingsShipping RulesPravila Shipping
98DocType: BOMOperationsOperacije
99apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
100DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
101DocType: 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
102DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingOglašavanje
106DocType: EmployeeMarriedOženjen
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
108DocType: Payment ReconciliationReconcilepomiriti
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryTrgovina prehrambenom robom
110DocType: Quality Inspection ReadingReading 1Čitanje 1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryMake Bank Entry
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Fundsmirovinskim fondovima
113apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
114DocType: SMS CenterAll Sales PersonSvi prodavači
115DocType: LeadPerson NameOsoba Ime
116DocType: Backup ManagerCredentialsSvjedodžba
117DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
118DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
119DocType: AccountCreditKredit
120apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
121DocType: POS ProfileWrite Off Cost CenterOtpis troška
122DocType: WarehouseWarehouse DetailDetalji o skladištu
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemParent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
126DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
127apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
129DocType: SMS LogSMS LogSMS log
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
131DocType: Blog PostGuestGost
132DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
133DocType: LeadInterestedZainteresiran
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningOtvaranje
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
137DocType: ItemCopy From Item GroupPrimjerak iz točke Group
138DocType: Journal EntryOpening EntryOtvaranje unos
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
140apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
141DocType: LeadProduct EnquiryNa upit
142DocType: Standard ReplyOwnervlasnik
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstMolimo najprije odaberite Company
145DocType: Employee EducationUnder GraduatePod diplomski
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
147DocType: BOMTotal CostUkupan trošak
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingRazvrtanje
149DocType: Email DigestStubiskrčiti
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateNekretnine
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsLijekovi
155DocType: Expense Claim DetailClaim AmountIznos štete
156DocType: EmployeeMrG-din
157DocType: Custom ScriptClientKlijent
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
159DocType: Naming SeriesPrefixPrefiks
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
161DocType: Upload AttendanceImport LogUvoz Prijavite
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
163DocType: SMS CenterAll ContactSvi kontakti
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
165DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
167DocType: NewsletterEmail Sent?Je li e-mail poslan?
168DocType: Journal EntryContra EntryContra Entry
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsShow time Dnevnici
170DocType: Email DigestBank/Cash BalanceBanka / saldo
171DocType: Delivery NoteInstallation StatusStatus instalacije
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
173DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
175DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
180DocType: SMS CenterSMS CenterSMS centar
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningIspravljanje
182DocType: BOM Replace ToolNew BOMNovi BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nije bilo novih u stavkama koje su izabrane za ovu Digest.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity casting
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
186DocType: LeadRequest TypeZahtjev Tip
187DocType: Leave ApplicationReasonRazlog
188DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcastingradiodifuzija
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
193DocType: Serial NoMaintenance StatusOdržavanje statusa
194apps/erpnext/erpnext/config/stock.py +268Items and PricingStavke i cijene
195apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
198DocType: CustomerIndividualPojedinac
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
200DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
203apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
205DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
206sites/assets/js/form.min.js +265Startpočetak
207DocType: UserFirst NameIme
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingFull-kalupa casting
210DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
211DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
212DocType: Production Planning ToolSales OrdersSales Orders
213DocType: Purchase Taxes and ChargesValuationProcjena
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
215Purchase Order TrendsTrendovi narudžbenica kupnje
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
217DocType: Earning TypeEarning TypeZarada Vid
218DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
219DocType: Email DigestNew Sales OrdersNove narudžbenice
220DocType: Bank ReconciliationBank AccountŽiro račun
221DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
222DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePotraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
223DocType: Selling SettingsDefault TerritoryZadani teritorij
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizija
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
226DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
228DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
229DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
230DocType: SupplierMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
232DocType: Sales PartnerResellerProdavač
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
234DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
235Production Orders in ProgressRadni nalozi u tijeku
236DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
237DocType: LeadAddress & ContactAdresa i kontakt
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
239DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceOtvori Stock stavke knjige kada podnijeti prodaje fakture
240DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
242DocType: Production Plan ItemSO Pending QtySO čekanju Kol
243DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
244apps/erpnext/erpnext/templates/generators/item.html +24No description givenNema opisa dano
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDouble stanovanje
247apps/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
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje&gt; Settings&gt; Imenovanje serije
251DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
254DocType: Bulk EmailMessagePoruka
255DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
256DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
257DocType: Payment ToolReference NoPoziv na broj
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedOstavite blokirani
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
260apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
261DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
262DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
263DocType: Stock EntrySales Invoice NoFaktura prodaje br
264DocType: Material Request ItemMin Order QtyMin Red Kol
265DocType: LeadDo Not ContactNe kontaktirati
266DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
268DocType: ItemMinimum Order QtyMinimalna količina za naručiti
269DocType: Pricing RuleSupplier TypeDobavljač Tip
270DocType: ItemPublish in HubObjavite u Hub
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledArtikal {0} je otkazan
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestMaterijal zahtjev
274DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
275DocType: ItemPurchase DetailsKupnja Detalji
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingWire četkanje
278DocType: EmployeeRelationOdnos
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
280DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
281DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
282DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
283DocType: ContactIs Primary ContactJe primarni kontakt
284DocType: Notification ControlNotification ControlObavijest kontrola
285DocType: LeadSuggestionsPrijedlozi
286DocType: 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.
287apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
288DocType: SupplierAddress HTMLAdressa u HTML-u
289DocType: LeadMobile No.Mobitel broj
290DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
292DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakova
296DocType: Email DigestNew QuotationsNove ponude
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
298DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
299DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
300DocType: Accounts SettingsSettings for AccountsPostavke za račune
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Upravljanje prodavač stablo .
302DocType: ItemSynced With HubPohranjen Hub
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
304DocType: ItemVariant OfVarijanta
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
307DocType: DocTypeAdministratorAdministrator
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaser bušenja
309DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
310DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
312DocType: EmployeeExternal Work HistoryVanjski History Work
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorKružna Reference Error
314DocType: ToDoClosedZatvoreno
315DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
316DocType: LeadIndustryIndustrija
317DocType: EmployeeJob Profileposao Profile
318DocType: NewsletterNewsletterBilten
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingLjubakanje
321DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedArtikl je ažuriran
323DocType: CommentSystem ManagerSystem Manager
324DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
325DocType: Sales Invoice ItemDelivery NoteOtpremnica
326DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
327apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
328DocType: CommunicationSupport ManagerPodrška Manager
329apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
331DocType: WorkstationRent CostRent cost
332DocType: Manage Variants ItemVariant AttributesVarijanta atributi
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
334DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
335DocType: EmployeeCompany EmailZvanični e-mail
336DocType: Workflow StateRefreshOsvježi
337DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
342DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
343DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
344DocType: Item TaxTax RatePorezna stopa
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemOdaberite Item
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} status zaustavljen
347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
351DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
353DocType: C-Form Invoice DetailInvoice DateDatum fakture
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
355DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
357DocType: Purchase Order% Received% Pozicija
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingRezanje vodenim mlazom
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Podešavanja je već okončano!!
360Finished Goodsgotovih proizvoda
361DocType: Delivery NoteInstructionsInstrukcije
362DocType: Quality InspectionInspected ByProvjereno od strane
363DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
366DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
367Schedule DateRaspored Datum
368DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
370apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
371apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
372DocType: Currency ExchangeCurrency ExchangeMjenjačnica
373DocType: Purchase Invoice ItemItem NameNaziv artikla
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
375DocType: EmployeeWidowedUdovički
376DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
377DocType: WorkstationWorking HoursRadno vrijeme
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
380Purchase RegisterKupnja Registracija
381DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
382DocType: WorkstationConsumable Costpotrošni cost
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog za gubljenje
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube izvlačenja
387apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleNapravite Maint . raspored
389DocType: EmployeeSingleSingl
390DocType: IssueAttachmentVezanost
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
392DocType: AccountCost of Goods SoldTroškovi prodane robe
393DocType: Purchase InvoiceYearlyGodišnji
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
395DocType: Sales Invoice ItemSales OrderNarudžbe kupca
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
397DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
399DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
400DocType: Delivery Note% InstalledInstalirani%
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
402DocType: BOMItem DesriptionOpis artikla
403DocType: Purchase InvoiceSupplier NameDobavljač Ime
404DocType: AccountIs GroupIs Group
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Unesite atleast jedan Atributi i njegova vrijednost u Atributi tabeli.
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoformiranje
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingRezanje
409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
412DocType: LeadChannel PartnerChannel Partner
413DocType: AccountOld ParentStari Roditelj
414DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
417DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
418DocType: SMS LogSent OnPoslano na adresu
419DocType: Sales OrderNot ApplicableNije primjenjivo
420apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell lajsne
422DocType: Material Request ItemRequired DatePotrebna Datum
423DocType: Delivery NoteBilling AddressAdresa za naplatu
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Unesite kod artikal .
425DocType: BOMCostingKoštanje
426DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
428DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
430DocType: Packing SlipFrom Package No.Iz paketa broj
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
432DocType: Features SetupImportsUvozi
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLepljenje
434DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
435apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
436DocType: Bank ReconciliationJournal EntriesČasopis upisi
437DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
438DocType: System SettingsLoading...Učitavanje ...
439DocType: DocFieldPasswordZaporka
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingFused modeliranje taloženja
441DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
442DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Napomena: Backup i datoteke se ne brišu na Google Drive, morat ćete ih izbrisati ručno.
443DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
444DocType: Journal EntryAccounts PayableNaplativa konta
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
446sites/assets/js/erpnext.min.js +4" does not exists" Ne postoji
447DocType: Pricing RuleValid UptoVrijedi Upto
448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
449DocType: Email DigestOpen TicketsOtvoreni Ulaznice
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
451DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
454DocType: Payment ToolReceived Or PaidPrimi ili isplati
455sites/assets/js/erpnext.min.js +54Please select CompanyMolimo odaberite Company
456DocType: Stock EntryDifference AccountKonto razlike
457apps/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.
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
459DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmeticskozmetika
461DocType: DocFieldTypeVrsta
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
463DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
464DocType: CommunicationSubjectPredmet
465DocType: Shipping RuleNet WeightNeto težina
466DocType: EmployeeEmergency PhoneHitna Telefon
467DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
468Serial No Warranty ExpirySerijski Nema jamstva isteka
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverDostaviti
471DocType: Purchase Invoice ItemItemArtikl
472DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
473DocType: AccountProfit and LossRačun dobiti i gubitka
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Najave Kalendar događanja (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNovi UOM ne mora biti tipa cijeli broj
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
477DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
479DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
481DocType: BOMOperating CostOperativni troškovi
482Gross ProfitBruto dobit
483DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
484DocType: Variant AttributeVariant AttributeVarijanta Atributi
485DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
487apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
490DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
491DocType: TerritoryFor referenceZa referencu
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zatvaranje (Cr)
493DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
494DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
495DocType: Job ApplicantThread HTMLTemu HTML
496DocType: CompanyIgnoreIgnorirati
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
498DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
500DocType: Pricing RuleValid FromVrijedi od
501DocType: Sales InvoiceTotal CommissionUkupno komisija
502DocType: Pricing RuleSales PartnerProdajni partner
503DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
504DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** ** 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 **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni u tablici fakturu
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
509DocType: Email DigestNew Supplier QuotationsNovi dobavljač Citati
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderProvjerite prodajnog naloga
511DocType: Project TaskProject TaskProjektnog zadatka
512Lead IdId potencijalnog kupca
513DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
514DocType: About Us SettingsWebsite ManagerWeb Manager
515apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
516DocType: Warranty ClaimResolutionRezolucija
517DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
520DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
521DocType: Leave Control PanelAllocateDodijeli
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
523DocType: ItemManage VariantsUpravljanje Varijante
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
528DocType: QuotationQuotation ToPonuda za
529DocType: LeadMiddle IncomeSrednji Prihodi
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingGimnastika
533DocType: Purchase Order ItemBilled AmtNaplaćeni izn
534DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
536DocType: EventWednesdaySrijeda
537DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryProizvodnja Order je obavezna
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} ima zajednički teritoriju {2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
543DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
544DocType: Packing Slip ItemDN DetailDN detalj
545DocType: Time LogBilledNaplaćeno
546DocType: BatchBatch DescriptionBatch Opis
547DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
548DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
549DocType: EmployeeOrganization ProfileProfil organizacije
550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
551DocType: Email DigestNew EnquiriesNovi upiti
552DocType: EmployeeReason for ResignationRazlog za ostavku
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
554DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
556DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
557apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
558DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
559DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
562DocType: EmployeePassport NumberPutovnica Broj
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managermenadžer
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptOd Račun kupnje
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
566DocType: SMS SettingsReceiver ParameterPrijemnik parametra
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
568DocType: Sales PersonSales Person TargetsProdaje osobi Mete
569sites/assets/js/form.min.js +257Tou
570apps/frappe/frappe/templates/base.html +141Please enter email addressMolimo unesite e-mail adresu
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingKraj cijevi formiranje
572DocType: Production Order OperationIn minutesU minuta
573DocType: IssueResolution DateRezolucija Datum
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
575DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
577DocType: Activity CostActivity TypeTip aktivnosti
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
579DocType: CustomerFixed DaysFiksni Dani
580DocType: Sales InvoicePacking ListPopis pakiranja
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishingobjavljivanje
583DocType: Activity CostProjects UserProjekti korisnika
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
586DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
588DocType: Material RequestMaterial TransferMaterijal transfera
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
591apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
593DocType: Production Order OperationActual Start TimeStvarni Start Time
594DocType: BOM OperationOperation TimeOperacija Time
595sites/assets/js/list.min.js +5MoreViše
596DocType: CommunicationSales ManagerSales Manager
597sites/assets/js/desk.min.js +641Renamepreimenovati
598DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingSavijanje
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
601DocType: Journal EntryBill NoRačun br
602DocType: Purchase InvoiceQuarterlyKvartalno
603DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
604DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
606DocType: Purchase ReceiptOther DetailsOstali detalji
607DocType: AccountAccountsKonta
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingmarketing
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingStraight smicanje
610DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
611DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
613DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
614DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
615DocType: Hub SettingsSeller CityProdavač City
616DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
617DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Stavka ima varijante.
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundStavka {0} nije pronađena
620DocType: BinStock ValueStock vrijednost
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
622DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
623DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
624DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
625DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceZračno-kosmički prostor
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
630DocType: Journal EntryCredit Card EntryCredit Card Entry
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
633DocType: CommunicationOpenOtvoreno
634DocType: LeadCampaign NameNaziv kampanje
635ReservedRezervirano
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPŽelite li zaista da odčepiti
637DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
638DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nijestock Stavka
641DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
643DocType: Contact Us SettingsAddress TitleNaziv adrese
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
645DocType: Production Order OperationPlanned End TimePlanirani End Time
646Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
647DocType: Backup ManagerDailySvakodnevno
648apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
649DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
650DocType: EmployeeCell NumberMobitel Broj
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyenergija
654DocType: OpportunityOpportunity FromPrilika od
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
656DocType: Item GroupWebsite SpecificationsWeb Specifikacije
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountNovi račun
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
660apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
661DocType: ToDoHighVisok
662apps/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
663DocType: OpportunityMaintenanceOdržavanje
664DocType: UserMaleMuški
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
666DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Prodajne kampanje.
668DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.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.
669DocType: Serial NoPurchase ReturnedKupnja Vraćeno
670DocType: EmployeeBank A/C No.Bankovni A/C br.
671DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
672DocType: Expense ClaimProjectProjekt
673DocType: Quality Inspection ReadingReading 7Čitanje 7
674DocType: AddressPersonalOsobno
675DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
676DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnologija
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
682DocType: AccountLiabilityOdgovornost
683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
684DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedPopis Cijena ne bira
686DocType: EmployeeFamily BackgroundObitelj Pozadina
687DocType: Process PayrollSend EmailPošaljite e-mail
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionBez dozvole
689DocType: CompanyDefault Bank AccountZadani bankovni račun
690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock &quot;ne može provjeriti jer se predmeti nisu dostavljene putem {0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
693DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
694DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesMoj Fakture
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
697DocType: Purchase OrderStoppedZaustavljen
698DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
700DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
703Support AnalyticsAnalitike podrške
704DocType: ItemWebsite WarehouseWeb stranica galerije
705DocType: 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
706apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC - Form zapisi
708apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
709DocType: Email DigestEmail Digest SettingsE-pošta Postavke
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
711DocType: BinMoving Average RatePremještanje prosječna stopa
712DocType: Production Planning ToolSelect ItemsOdaberite artikle
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
714DocType: CommentReference NameReferenca Ime
715DocType: Maintenance VisitCompletion StatusZavršetak Status
716DocType: Production OrderTarget WarehouseCiljana galerija
717DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
719DocType: Upload AttendanceImport AttendanceUvoz posjećenost
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
721DocType: Process PayrollActivity LogDnevnik aktivnosti
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
724DocType: Production OrderItem To ManufactureArtikal za proizvodnju
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingStalni kalupa casting
726DocType: Sales Order ItemProjected QtyPredviđen Kol
727DocType: Sales InvoicePayment Due DatePlaćanje Due Date
728DocType: NewsletterNewsletter ManagerNewsletter Manager
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Otvaranje&#39;
730DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
731DocType: Expense ClaimExpensestroškovi
732Purchase Receipt TrendsRačun kupnje trendovi
733DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
735Amount to BillIznos za naplatu
736DocType: CompanyRegistration DetailsRegistracija Brodu
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
738DocType: ItemRe-Order QtyRe-order Količina
739DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
741DocType: Pricing RulePrice or DiscountCijena i popust
742DocType: Sales TeamIncentivesPoticaji
743DocType: SMS LogRequested NumbersTraženi brojevi
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
746apps/erpnext/erpnext/config/learn.py +107Point-of-SalePoint-of-prodaju
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitNapravite Maint . posjet
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne mogu prenositi {0}
749DocType: Backup ManagerCurrent BackupsTrenutno Backup
750apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
751DocType: AccountBalance must beBilans mora biti
752DocType: Hub SettingsPublish PricingObjavite Pricing
753DocType: Email DigestNew Purchase ReceiptsNovi primke kupnje
754DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingZakucavanje
756Available QtyDostupno Količina
757DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
758DocType: Salary SlipWorking DaysRadnih dana
759DocType: Serial NoIncoming RateDolazni Stopa
760DocType: Packing SlipGross WeightBruto težina
761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
762DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
763DocType: Job ApplicantHoldZadrži
764DocType: EmployeeDate of JoiningDatum pristupa
765DocType: Naming SeriesUpdate SeriesUpdate serija
766DocType: Supplier QuotationIs SubcontractedJe podugovarati
767DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
769DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
770Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPjeskarenje
772DocType: EmployeeMsG-đa
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Majstor valute .
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
775DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
778apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
779apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
780DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
782DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
783DocType: Bank ReconciliationTotal AmountUkupan iznos
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInternet izdavaštvo
785DocType: Production Planning ToolProduction OrdersNalozi
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
790DocType: Purchase ReceiptRangeDomet
791DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
793DocType: Features SetupItem BarcodeBarkod artikla
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedStavka Varijante {0} ažurirani
795DocType: Quality Inspection ReadingReading 6Čitanje 6
796DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
797DocType: AddressShopProdavnica
798DocType: Hub SettingsSync NowSync Sada
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
800DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
801DocType: EmployeePermanent Address IsStalna adresa je
802DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
805DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
806DocType: ItemIs Purchase ItemJe dobavljivi proizvod
807DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
808DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
809DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
810DocType: LeadRequest for InformationZahtjev za informacije
811DocType: Payment ToolPaidPlaćen
812DocType: Salary SlipTotal in wordsUkupno je u riječima
813DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
817DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
819DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameNaziv preduzeća
822DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferIzaberite Stavka za transfer
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
825DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
826DocType: Pricing RuleMax QtyMax kol
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalHemijski
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
830DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
831apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava&gt; Kratkotrajna imovina&gt; bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa &quot;Banka&quot;
832DocType: WorkstationElectricity CostTroškovi struje
833DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
834DocType: CommentUnsubscribedPretplatu
835DocType: OpportunityWalk InUlaz u
836DocType: ItemInspection CriteriaInspekcijski Kriteriji
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijel
841DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
842DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svoju sliku
844DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
845DocType: Workflow StateStopzaustaviti
846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
847DocType: Purchase Order% of materials billed against this Purchase Order.% Materijala naplaćeno protiv ove narudžbenice.
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
849DocType: LeadNext Contact DateSljedeća Kontakt Datum
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
851DocType: Holiday ListHoliday List NameNaziv liste odmora
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
853DocType: Expense ClaimExpense ClaimRashodi polaganja
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Količina za {0}
855DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
857DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
858DocType: Email DigestBuying & SellingNabavka i prodaja
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingPodrezivanje
860DocType: WorkstationNet Hour RateNeto Hour Rate
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
862DocType: CompanyDefault TermsUobičajeno Uvjeti
863DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
864DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
866DocType: Delivery NoteDelivery ToDostava za
867DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Row {0}: Party / Account ne odgovara \ Customer / Debit u {1}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPodnošenje
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountPopust
872DocType: Features SetupPurchase DiscountsKupnja Popusti
873DocType: Stock EntryThis will override Difference Account in ItemTo će nadjačati Razlika računa u Stavka
874DocType: WorkstationWagesPlata
875DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika &#39;naplative&#39;
876DocType: ProjectInternalInterni
877DocType: TaskUrgentHitan
878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
879DocType: ItemManufacturerProizvođač
880DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
881DocType: Sales OrderPO DatePO Datum
882DocType: Serial NoSales Returnedprodaja Vraćeno
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
887DocType: Serial NoCreation Document NoStvaranje dokumenata nema
888DocType: IssueIssueIzdanje
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
892DocType: BOM OperationOperationOperacija
893DocType: LeadOrganization NameNaziv organizacije
894apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandardna kupnju
897DocType: GL EntryAgainstProtiv
898DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
899DocType: Sales PartnerImplementation PartnerProvedba partner
900DocType: Supplier QuotationContact InfoKontakt Informacije
901DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptNapravite Račun kupnje
903DocType: ItemDefault SupplierGlavni dobavljač
904DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
905DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
909DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDoktor
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
912DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
914DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Samo naprijed i dodati nešto košaricu.
917DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
918apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
919DocType: SupplierDefault CurrencyZadana valuta
920DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
921DocType: Contact Us SettingsAddressAdresa
922DocType: Expense ClaimFrom EmployeeOd zaposlenika
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
924DocType: Journal EntryMake Difference EntryČine razliku Entry
925DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
926DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportationpromet
928DocType: SMS CenterTotal CharactersUkupno Likovi
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
933DocType: Itemwebsite page linkweb stranica vode
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
936DocType: Sales PartnerDistributorDistributer
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
939Ordered Items To Be BilledNaručeni artikli za naplatu
940apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
941DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
942DocType: Salary SlipDeductionsOdbici
943DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
946DocType: Salary SlipLeave Without PayOstavite bez plaće
947DocType: SupplierCommunicationsCommunications
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorKapaciteta za planiranje Error
949DocType: LeadConsultantKonzultant
950DocType: Salary SlipEarningsZarada
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
953DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestNišta se zatražiti
955apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementupravljanje
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestment casting
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
960DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"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"
961DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
962apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava boja
964DocType: Purchase InvoiceIs ReturnJe li povratak
965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
966DocType: ItemUOMsUOMs
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
970DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
971DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminirano proizvodnih objekata
973apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
974DocType: AccountBalance SheetZavršni račun
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch formiranje
977DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
980DocType: LeadLeadPotencijalni kupac
981DocType: Email DigestPayablesObveze
982DocType: AccountWarehouseSkladište
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
984Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
985DocType: Purchase Invoice ItemNet RateNeto stopa
986DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
987DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
990DocType: HolidayHolidayOdmor
991DocType: EventSaturdaySubota
992DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
993Daily Time Log SummaryDnevno vrijeme Log Profila
994DocType: DocFieldLabelOznaka
995DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
996DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
997DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
998DocType: LeadCallPoziv
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty' Prijave ' ne može biti prazno
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1001Trial BalancePretresno bilanca
1002apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesPostavljanje Zaposleni
1003sites/assets/js/erpnext.min.js +4Grid "Grid "
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstOdaberite prefiks prvi
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1006DocType: Maintenance Visit PurposeWork DoneRad Done
1007DocType: EmployeeUser IDKorisnički ID
1008DocType: CommunicationSentPoslano
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1010DocType: Cost CenterLftLFT
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1013DocType: Sales OrderDelivery StatusStatus isporuke
1014DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldOstatak svijeta
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchStavka {0} ne može imati Batch
1017Budget Variance ReportProračun varijance Prijavi
1018DocType: Salary SlipGross PayBruto plaća
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
1020DocType: Stock ReconciliationDifference AmountRazlika Iznos
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1022DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
1023DocType: BOM ItemItem DescriptionOpis artikla
1024DocType: Payment ToolPayment ModeNačin plaćanja
1025DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringDirektan metala laserom sinteriranje
1027DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1028DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1029DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1030DocType: Opportunity ItemOpportunity ItemPrilika artikla
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave BalanceZaposlenik napuste balans
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1035DocType: SupplierMore InfoViše informacija
1036DocType: AddressAddress TypeTip adrese
1037DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1038DocType: GL EntryAgainst VoucherProtiv Voucheru
1039DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1041DocType: ItemLead Time in daysOlovo Vrijeme u danima
1042Accounts Payable SummaryRačuni se plaćaju Sažetak
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1044DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1046DocType: Email DigestNew Stock EntriesNovi Stock upisi
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1049DocType: EmployeeEmployee NumberZaposlenik Broj
1050apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1051DocType: Material Request% CompletedZavršen%
1052Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelenilo
1056DocType: ItemAuto re-orderAutorefiniš reda
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1058DocType: EmployeePlace of IssueMjesto izdavanja
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1060DocType: ReportDisabledUgašeno
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePoljoprivreda
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1066DocType: Mode of PaymentMode of PaymentNačin plaćanja
1067apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1068DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1069DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1070sites/assets/js/form.min.js +182Name is requiredIme je potrebno
1071DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1072DocType: AddressCity/TownGrad / Mjesto
1073DocType: Serial NoSerial No DetailsSerijski nema podataka
1074DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1080DocType: Hub SettingsSeller WebsiteProdavač Website
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Status radnog naloga je {0}
1083DocType: Appraisal GoalGoalCilj
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For Supplierza Supplier
1086DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1087DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1090DocType: DocTypeTransactionTransakcija
1091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1092apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1093DocType: Sales Taxes and Charges TemplateValid For TerritoriesVrijedi za Territories
1094DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1096DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1097DocType: Applicable TerritoryApplicable Territoryprimjenjivo teritorij
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1099DocType: Journal EntryJournal EntryČasopis Stupanje
1100DocType: WorkstationWorkstation NameIme Workstation
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1103DocType: Sales PartnerTarget DistributionCiljana Distribucija
1104sites/assets/js/desk.min.js +622CommentsKomentari
1105DocType: Salary SlipBank Account No.Žiro račun broj
1106DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1108DocType: Quality Inspection ReadingReading 8Čitanje 8
1109DocType: Sales PartnerAgentAgent
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti &quot;Podijelite Optužbe na osnovu &#39;
1111DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1112DocType: BOM OperationWorkstationWorkstation
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1114DocType: AttendanceHR ManagerŠef ljudskih resursa
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1116DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartTrebate omogućiti Košarica
1118sites/assets/js/form.min.js +200No DataNema podataka
1119DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1120DocType: Salary SlipEarningZarada
1121BOM BrowserBOM Browser
1122DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1125DocType: Backup ManagerFiles Folder IDFiles ID
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedStavka Varijante {0} izbrisana
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} je ušao više od jednom u atributi tabeli
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1132DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1135apps/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}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1137Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1140DocType: DocFieldDescriptionOpis
1141DocType: Authorization RuleAverage DiscountProsječni popust
1142DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1143DocType: Letter HeadIs DefaultJe podrazumjevani
1144DocType: AddressUtilitiesKomunalne usluge
1145DocType: Purchase Invoice ItemAccountingRačunovodstvo
1146DocType: Features SetupFeatures SetupZnačajke konfiguracija
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1148DocType: CommunicationCommunicationKomunikacija
1149DocType: ItemIs Service ItemJe usluga
1150DocType: Activity CostProjectsProjekti
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperacija Opis
1154DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1156DocType: QuotationShopping CartKorpa
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1158DocType: Pricing RuleCampaignKampanja
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1160DocType: Purchase InvoiceContact PersonKontakt osoba
1161apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1162DocType: Holiday ListHolidaysPraznici
1163DocType: Sales Order ItemPlanned QuantityPlanirana količina
1164DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1165DocType: ItemMaintain StockOdržavati Stock
1166DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1167DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1171DocType: Email DigestFor CompanyZa tvrtke
1172apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1174DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1176DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100ne može biti veća od 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemStavka {0} nijestock Stavka
1179DocType: Maintenance VisitUnscheduledNeplanski
1180DocType: EmployeeOwnedU vlasništvu
1181DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1182DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1183Purchase Invoice TrendsTrendovi kupnje proizvoda
1184DocType: EmployeeBetter ProspectsBolji izgledi
1185DocType: AppraisalGoalsGolovi
1186DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1187Accounts BrowserŠifrarnik konta
1188DocType: GL EntryGL EntryGL ulaz
1189DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1190Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1191DocType: Email DigestTo Do ListPopis podsjetnika
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1198DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1199DocType: Journal Entry AccountAccount BalanceBilans konta
1200DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj artikal
1202DocType: AddressBillingNaplata
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingHitas
1204DocType: Bulk EmailNot SentNe šalje
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingEksplozivna formiranje
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1207DocType: Shipping RuleShipping AccountKonto transporta
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1209DocType: Quality InspectionReadingsOčitavanja
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1211DocType: Shipping Rule ConditionTo ValueZa vrijednost
1212DocType: SupplierStock ManagerStock Manager
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1214DocType: Packing SlipPacking SlipOdreskom
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1218sites/assets/js/erpnext.min.js +22No address added yet.No adresu dodao još.
1219DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1221apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1222DocType: ItemInventoryInventar
1223DocType: ItemSales DetailsProdajni detalji
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningPrikačuju
1225DocType: OpportunityWith ItemsSa stavkama
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1227DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1228DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1229DocType: Item AttributeItem AttributeStavka Atributi
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1231DocType: Manage VariantsItem VariantsStavka Varijante
1232DocType: CompanyServicesUsluge
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1234DocType: Cost CenterParent Cost CenterRoditelj troška
1235DocType: Sales InvoiceSourceIzvor
1236DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1237DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereAko Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni u tablici plaćanja
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina Start Date
1240DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingUpuštanje
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1244DocType: Material Request ItemSales Order NoNarudžba kupca br
1245DocType: Item GroupItem Group NameNaziv grupe artikla
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1248DocType: Pricing RuleFor Price ListZa Cjeniku
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1251DocType: Maintenance ScheduleSchedulesRasporedi
1252DocType: Purchase Invoice ItemNet AmountNeto iznos
1253DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1255DocType: Period Closing VoucherCoA HelpCoA Pomoć
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Pogreška : {0} > {1}
1257apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1258DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1260DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1261DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1262DocType: Workflow StateTaskszadataka
1263DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1264DocType: EventTuesdayUtorak
1265DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1266Accounts Receivable SummaryPotraživanja Pregled
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1268DocType: UOMUOM NameUOM Ime
1269DocType: Top Bar ItemTargetMeta
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1271DocType: Sales InvoiceShipping AddressAdresa isporuke
1272DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1274apps/erpnext/erpnext/config/stock.py +125Brand master.Šifarnik brendova
1275DocType: ToDoDue DateDatum dospijeća
1276DocType: Sales Invoice ItemBrand NameNaziv brenda
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutija
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1279DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1281DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1282DocType: Sales PartnerSales Partner TargetProdaja partner Target
1283DocType: Pricing RulePricing Rulecijene Pravilo
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingZaseka
1285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1289Bank Reconciliation StatementIzjava banka pomirenja
1290DocType: AddressLead NameIme potencijalnog kupca
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje Stock Balance
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} mora pojaviti samo jednom
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1297DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1299apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi ne ogleda u banci
1300DocType: Quality Inspection ReadingReading 4Čitanje 4
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingCentrifugalne casting
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1304DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectZadatak je obavezna ako je vrijeme dnevnika protiv projekta
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1307DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1308DocType: OpportunityContact Mobile NoKontak GSM
1309DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1310Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1311DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1313DocType: Dependent TaskDependent TaskZavisna Task
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1317DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1318DocType: SMS CenterReceiver ListPrijemnik Popis
1319DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1321sites/assets/js/erpnext.min.js +49{0} View{0} Pogledaj
1322DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektivno lasersko sinteriranje
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Uvoz uspješan!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1327DocType: Email DigestExpenses BookedRashodi Rezervirani
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Količina ne smije biti više od {0}
1329DocType: Quotation ItemQuotation ItemArtikl iz ponude
1330DocType: AccountAccount NameNaziv konta
1331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1334DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1337DocType: Accounts SettingsCredit ControllerKreditne kontroler
1338DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectZadatak je obavezno ako se rashodi tvrdnja protiv projekta
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1341DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1342apps/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
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePodešavanje je okončano
1344DocType: Manage VariantsItem Variant AttributesStavka Variant atributi
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Fakturisana
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1347DocType: Party AccountParty AccountParty račun
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1349DocType: LeadUpper IncomeGornja Prihodi
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1351DocType: BOM ItemBOM ItemBOM proizvod
1352DocType: AppraisalFor EmployeeZa zaposlenom
1353DocType: CompanyDefault ValuesDefault vrijednosti
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1355DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPress montažu
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1358DocType: Selling SettingsDefault Price ListZadani cjenik
1359DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1360DocType: Payment ReconciliationPaymentsPlaćanja
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingHot izostatska pritiskom
1362DocType: ToDoMediumSrednji
1363DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1364Customer Credit BalanceCustomer Credit Balance
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idMolimo vas da provjerite svoj e-mail id
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1368DocType: QuotationTerm DetailsOročeni Detalji
1369DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1370apps/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.
1371DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1372Lead DetailsDetalji potenciajalnog kupca
1373DocType: Authorization RuleApproving UserOdobravanje korisnika
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingKovanje
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPozlaćivanje
1376DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1377DocType: Pricing RuleApplicable Forprimjenjivo za
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Stavka Template ne mogu imati zaliha ili Open Prodaja / Kupovina / naloga za proizvodnju.
1379DocType: Bank ReconciliationFrom DateOd datuma
1380DocType: Backup ManagerValidatePotvrditi
1381DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1382DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1383DocType: Sales InvoicePacked ItemsPakirano Predmeti
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1385DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite 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
1386DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1387DocType: EmployeePermanent AddressStalna adresa
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1391DocType: TerritoryTerritory ManagerTeritorij Manager
1392DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline aukcije
1395apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1398Item Shortage ReportNedostatak izvješća za artikal
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1401DocType: Journal EntryView DetailsDetaljnije
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1405DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Skladište potrebno na red No {0}
1407DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1408DocType: Upload AttendanceGet TemplateKreiraj predložak
1409DocType: AddressPostalPoštanski
1410DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1411DocType: ItemWeightageWeightage
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningRudarstvo
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingSmola casting
1414apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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.
1415DocType: TerritoryParent TerritoryRoditelj Regija
1416DocType: Quality Inspection ReadingReading 2Čitanje 2
1417DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1420DocType: 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
1421DocType: LeadNext Contact BySljedeća Kontakt Do
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1423apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1424DocType: QuotationOrder TypeVrsta narudžbe
1425DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1426DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1427Item-wise Sales RegisterStavka-mudri prodaja registar
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1431DocType: Job ApplicantApplicant for a JobKandidat za posao
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdNema Radni nalozi stvoreni
1433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1434DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1435apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1436DocType: Sales Invoice ItemBatch NoBroj serije
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149MainGlavni
1438DocType: DocPermDeleteIzbrisati
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1440sites/assets/js/desk.min.js +931New {0}Nova {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1444DocType: EmployeeLeave Encashed?Ostavite Encashed?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryOpportunity Od polje je obavezno
1446DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1447DocType: ItemVariantsVarijante
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderProvjerite narudžbenice
1449DocType: SMS CenterSend ToPošalji na adresu
1450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1451DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1452DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1453DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1454DocType: TerritoryTerritory NameRegija Ime
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1457DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i upute
1458DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1459DocType: CountryCountryZemlja
1460apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1461DocType: CommunicationReceivedprimljen
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1463apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1464DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterIme novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1467DocType: DocFieldAttach ImagePriložiti slike
1468DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1469DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillDostaviti i Bill
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1472DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti dostavljena
1474DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1476DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1478DocType: EmployeeSalutationPozdrav
1479DocType: Quality Inspection ReadingRejectedOdbijen
1480DocType: Pricing RuleBrandBrend
1481DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% isporučeno
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1484DocType: Sales Order ItemActual QtyStvarna kol
1485DocType: Quality Inspection ReadingReading 10Čitanje 10
1486apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1487DocType: Hub SettingsHub NodeHub Node
1488apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1491DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1493DocType: Packing SlipTo Package No.Za Paket br
1494DocType: DocTypeSystemSustav
1495DocType: Warranty ClaimIssue DateDatum izdavanja
1496DocType: Activity CostActivity CostAktivnost troškova
1497DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunicationstelekomunikacija
1499DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1500DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1501apps/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}
1502DocType: Backup ManagerNeverNikad
1503Sales Invoice TrendsTrendovi prodajnih računa
1504DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1506DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1507DocType: Stock SettingsAllowance PercentDodatak posto
1508DocType: SMS SettingsMessage ParameterPoruka parametra
1509DocType: Serial NoDelivery Document NoDokument isporuke br
1510DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1511DocType: Serial NoCreation DateDatum stvaranja
1512apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1514DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingSmicanje
1517DocType: ItemHas VariantsIma Varijante
1518apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1519apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1520DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi potraživanje
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPakiranje i označavanje
1522DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1523DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1526DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1527DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1528apps/erpnext/erpnext/config/learn.py +189Managing ProjectsUpravljanje projektima
1529DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1530DocType: Budget DetailFiscal YearFiskalna godina
1531DocType: Cost CenterBudgetBudžet
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1537DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1540DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1541Amount to DeliverIznose Deliver
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingKuckanje
1545DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} stvorio
1547DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1548Serial No StatusSerijski Bez Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankTablica ne može biti prazna
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1551DocType: Pricing RuleSellingProdaja
1552DocType: EmployeeSalary InformationPlaća informacije
1553DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1555DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateUnesite Referentni datum
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1560DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1561DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Tree stavke skupina .
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1564Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrven
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1567DocType: AccountFrozenZaleđeni
1568Open Production OrdersOtvoreni radni nalozi
1569DocType: Installation NoteInstallation TimeVrijeme instalacije
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1573DocType: IssueResolution DetailsRezolucija o Brodu
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1575DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1576DocType: Item AttributeAttribute NameAtributi Ime
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1578DocType: Item GroupShow In WebsitePokaži Na web stranice
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1580DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1581Qty to OrderKoličina za narudžbu
1582DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1583DocType: Sales OrderPO NoPO Nema
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1585DocType: AppraisalFor Employee NameZa ime zaposlenika
1586DocType: Holiday ListClear TablePoništi tabelu
1587DocType: Features SetupBrandsBrendovi
1588DocType: C-Form Invoice DetailInvoice NoRačun br
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderOd narudžbenice
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.Odaberite tvrtku prvi.
1591DocType: Activity CostCosting RateCosting Rate
1592DocType: Journal Entry AccountAgainst Journal EntryProtiv Journal Entry
1593DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1596DocType: CommunicationDateDatum
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1599apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1601DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1602DocType: Maintenance Schedule DetailActual DateStvarni datum
1603DocType: ItemHas Batch NoJe Hrpa Ne
1604DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1605DocType: EmployeePersonal DetailsOsobni podaci
1606Maintenance SchedulesOdržavanje Raspored
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingUtiskivanje
1608Quotation TrendsTrendovi ponude
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As Production Order can be made for this item, it must be a stock item.Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1612DocType: Shipping Rule ConditionShipping AmountIznos transporta
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningSpajanje
1614DocType: Authorization RuleAbove ValueIznad vrijednosti
1615Pending AmountIznos na čekanju
1616DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1617DocType: Serial NoDeliveredIsporučeno
1618apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1620DocType: Journal EntryAccounts ReceivableKonto potraživanja
1621Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1623DocType: Custom FieldCustomObičaj
1624DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingBrizganje
1626DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1628DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1629DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1631DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1632apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1634DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1636sites/assets/js/desk.min.js +771andi
1637DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportssportovi
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1641DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Nešto je krenulo po zlu.
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1646Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1649DocType: POS ProfilePrice ListCjenik
1650apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1652DocType: Email DigestSupportPodrška
1653DocType: Authorization RuleApproving RoleOdobravanje ulogu
1654BOM SearchBOM pretraga
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyNavedite valuta u Company
1657DocType: WorkstationWages per hourPlaće po satu
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1659apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1660DocType: Purchase ReceiptLR NoLR Ne
1661apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1662apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1663DocType: Salary SlipDeductionOdbitak
1664DocType: Address TemplateAddress TemplatePredložak adrese
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1666DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1667DocType: Project% Tasks CompletedZadaci% Završen
1668DocType: ProjectGross MarginBruto marža
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvaliditetom korisnika
1671DocType: OpportunityQuotationPonude
1672DocType: Salary SlipTotal DeductionUkupno Odbitak
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHej! Samo naprijed i dodajte adresu
1674DocType: QuotationMaintenance UserOdržavanje korisnika
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1677DocType: EmployeeDate of BirthDatum rođenja
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedArtikal {0} je već vraćen
1679DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1680DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1681DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1682DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1683DocType: Purchase Taxes and ChargesDeductOdbiti
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1685DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1686apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1687DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingPremazivanje
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1690DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1691DocType: Expense ClaimApproverOdobritelj
1692SO QtySO Kol
1693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1694DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1695DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1698apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsPošiljke
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip lajsne
1700apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteProvjerite terećenju
1703DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1704DocType: Pricing RuleSupplierDobavljači
1705DocType: C-FormQuarterČetvrtina
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1707DocType: Global DefaultsDefault CompanyZadana tvrtka
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1710DocType: EmployeeBank NameNaziv banke
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveIznad
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1713DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1714DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1716DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1717apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1719DocType: Currency ExchangeFrom CurrencyOd novca
1720DocType: DocFieldNameIme
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi ne ogleda u sustav
1724DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1727DocType: POS ProfileTaxes and ChargesPorezi i naknade
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1731DocType: Web FormSelect DocTypeOdaberite DocType
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingProvlačenje
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankarstvo
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterNovi trošak
1736DocType: BinOrdered QuantityNaručena količina
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1738DocType: Quality InspectionIn ProcessU procesu
1739DocType: Authorization RuleItemwise DiscountItemwise Popust
1740DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1742DocType: AccountFixed AssetDugotrajne imovine
1743DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNo Updates Za
1746Stock BalanceKataloški bilanca
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentNaloga prodaje na isplatu
1748DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Time logova:
1750DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1751DocType: ItemWeight UOMTežina UOM
1752DocType: EmployeeBlood GroupKrvna grupa
1753DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1754DocType: Production Order OperationPendingČekanju
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1757DocType: Purchase Invoice ItemQtyKol
1758DocType: Fiscal YearCompaniesCompanies
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronika
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa " Banka" ili " Cash "
1761DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1762DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1765DocType: EmployeeContact DetailsKontakt podaci
1766DocType: C-FormReceived DateDatum pozicija
1767DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1768DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1769DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1771DocType: Offer Letter TermOffer TermPonuda Term
1772DocType: Quality InspectionQuality ManagerQuality Manager
1773DocType: Job ApplicantJob OpeningPosao Otvaranje
1774DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1776DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technologytehnologija
1778DocType: Offer LetterOffer LetterPonuda Pismo
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1781DocType: Time LogTo TimeZa vrijeme
1782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova .
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1784apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1785DocType: Production Order OperationCompleted QtyZavršen Kol
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledCjenik {0} je onemogućen
1788DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1790DocType: Email DigestNew LeadsNovi potencijalni kupci
1791DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1792DocType: ItemCustomer Item CodesCustomer Stavka Codes
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \ Ukupno {2}
1794DocType: OpportunityLost ReasonRazlog gubitka
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingZavarivanje
1797apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi Stock UOM je potrebno
1798DocType: Quality InspectionSample SizeVeličina uzorka
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedSvi artikli su već fakturisani
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1802DocType: ProjectExternalVanjski
1803DocType: Features SetupItem Serial NosSerijski br artikla
1804DocType: BranchBranchOgranak
1805DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1806DocType: BinActual QuantityStvarna količina
1807DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial No {0} nije pronađena
1809DocType: Shopping Cart SettingsPrice ListsCijena Liste
1810DocType: Purchase InvoiceConsidered as Opening BalanceSmatra početnog stanja
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingCompression lajsne
1813DocType: Leave Block List DateBlock DateBlok Datum
1814DocType: Sales OrderNot DeliveredNe Isporučeno
1815Bank Clearance SummaryRazmak banka Sažetak
1816apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1818DocType: Appraisal GoalAppraisal GoalProcjena gol
1819DocType: EventFridayPetak
1820DocType: Time LogCosting AmountCosting Iznos
1821DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1822DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada &amp; Odbitak
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1825DocType: SupplierAddress & ContactsAdresa i kontakti
1826DocType: SMS LogSender NameIme / Naziv pošiljaoca
1827DocType: PageTitleNaslov
1828sites/assets/js/list.min.js +94CustomizePrilagodite
1829DocType: POS Profile[Select][ Select ]
1830DocType: SMS LogSent ToPoslati
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1832DocType: CompanyFor Reference Only.Za referencu samo.
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}{1}: Invalid {0}
1834DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1835DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1837DocType: Journal EntryReference NumberReferentni broj
1838DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1839DocType: EmployeeNew WorkplaceNovi radnom mjestu
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1843DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1844DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1845DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa &quot;Servis&quot;
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77Storesprodavaonice
1847DocType: Time LogProjects ManagerProjekti Manager
1848DocType: Serial NoDelivery TimeVrijeme isporuke
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1850DocType: ItemEnd of LifeKraj života
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1852DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1853DocType: Purchase OrderRecurringPonavlja
1854DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1855DocType: Rename ToolRename ToolPreimenovanje alat
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1857DocType: Item ReorderItem ReorderPonovna narudžba artikla
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialPrijenos materijala
1859DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1860DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1861DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1862DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1863DocType: Installation NoteInstallation NoteNapomena instalacije
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1865Financial AnalyticsFinancijski Analytics
1866DocType: Quality InspectionVerified ByOvjeren od strane
1867DocType: AddressSubsidiaryPodružnica
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1869DocType: Quality InspectionPurchase Receipt NoPrimka br.
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1871DocType: System SettingsIn HoursU sati
1872DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje po banci
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingPolirajuća
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1877DocType: AppraisalEmployeeZaposlenik
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1879DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1881DocType: Workstation Working HourEnd TimeEnd Time
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1885DocType: Sales InvoiceMass MailingMisa mailing
1886DocType: PageStandardStandard
1887DocType: Rename ToolFile to RenameFile da biste preimenovali
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1891DocType: Email DigestPayments ReceivedUplate primljeni
1892DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeVeličina
1894DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1895DocType: Email DigestCalendar EventsKalendar - događanja
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1898DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1900DocType: Purchase InvoiceCredit ToKreditne Da
1901DocType: Employee EducationPost GraduatePost diplomski
1902DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Napomena: Backup i datoteke se ne brišu na Dropbox, morat ćete ih izbrisati ručno.
1903DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1904DocType: Quality Inspection ReadingReading 9Čitanje 9
1905DocType: SupplierIs FrozenJe zamrznut
1906DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMass završna obrada
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1909DocType: Upload AttendanceAttendance To DateGledatelja do danas
1910apps/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 )
1911DocType: Warranty ClaimRaised ByPovišena Do
1912DocType: Payment ToolPayment AccountPlaćanje računa
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedNavedite Tvrtka postupiti
1914sites/assets/js/list.min.js +23DraftNepotvrđeno
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1916DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1917DocType: UserFemaleŽenski
1918apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo 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.
1919DocType: Print SettingsModernModerna
1920DocType: CommunicationRepliedOdgovorio
1921DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1923DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1925DocType: NewsletterTestTest
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti &#39;Ima Serial Ne&#39;, &#39;Ima serijski br&#39;, &#39;Je li Stock Stavka&#39; i &#39;Vrednovanje metoda&#39;
1927apps/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
1928DocType: EmployeePrevious Work ExperienceRadnog iskustva
1929DocType: Stock EntryFor QuantityZa količina
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1933DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1934DocType: Email DigestNew CommunicationsNovi komunikacije
1935DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1937DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1940DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListNewsletter Mailing lista
1942DocType: Delivery NoteTransporter NameTransporter Ime
1943DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1946apps/erpnext/erpnext/config/stock.py +114Unit of MeasureJedinica mjere
1947DocType: Fiscal YearYear End DateZavršni datum godine
1948DocType: Task Depends OnTask Depends OnZadatak ovisi o
1949DocType: LeadOpportunityPrilika
1950DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1951Completed Production OrdersZavršeni Radni nalozi
1952DocType: OperationDefault WorkstationUobičajeno Workstation
1953DocType: Email DigestInventory & SupportInventar i podrška
1954DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1955DocType: Email DigestHow frequently?Koliko često?
1956DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteProvjerite Installation napomenu
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1960DocType: Production OrderActual End DateStvarni datum završetka
1961DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1962DocType: Stock EntryPurposeSvrha
1963DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1964DocType: Purchase InvoiceAdvancesAvansi
1965apps/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.
1966DocType: SMS LogNo of Requested SMSNema traženih SMS
1967DocType: CampaignCampaign-.####Kampanja-.####
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceNapravite fakturu
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingProdoran
1970DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1973DocType: Customer GroupHas Child NodeJe li čvor dijete
1974DocType: 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.)
1975apps/erpnext/erpnext/accounts/utils.py +39{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}.
1976apps/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
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotohemijskog mašinsku obradu
1979DocType: 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.
1980DocType: NoteNotePrimijetiti
1981DocType: Email DigestNew Material RequestsNovi materijal Zahtjevi
1982DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1983DocType: Email AccountEmail IdsE-mail Ids
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1985apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedStock upis {0} nije podnesen
1987DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1988apps/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.
1989DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1990apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1991DocType: Journal EntryCredit NoteKreditne Napomena
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1993DocType: Features SetupQualityKvalitet
1994DocType: Contact Us SettingsIntroductionUvod
1995DocType: Warranty ClaimService AddressUsluga Adresa
1996apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Napomena: Referentna dana prelazi fakture zbog datuma {0} dana {1} {2}
1998DocType: Stock EntryManufactureProizvodnja
1999apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2000DocType: Shopping Cart Taxes and Charges MasterTax MasterPorez Master
2001DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
2002apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
2003apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproizvodnja
2004DocType: ItemAllow Production OrderDopustite proizvodni nalog
2005apps/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
2006apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2007DocType: Installation Note ItemInstalled QtyInstalirana kol
2008DocType: LeadFaxFax
2009DocType: Purchase Taxes and ChargesParenttypeParenttype
2010sites/assets/js/list.min.js +26SubmittedPotvrđeno
2011DocType: Salary StructureTotal EarningUkupna zarada
2012DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesMoj Adrese
2014DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2015apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2016DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
2017DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
2018DocType: Sales OrderBilling StatusStatus naplate
2019DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
2020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90-Above
2022DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2023DocType: Backup ManagerDownload BackupsDownload Backup
2024DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2025apps/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.
2026apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2027DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2028DocType: Bank ReconciliationTo DateZa datum
2029DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2030sites/assets/js/form.min.js +294DetailsDetalji
2031DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2032DocType: Email DigestPayments MadeUplate Izrađen
2033DocType: EmployeeEmergency ContactHitni kontakt
2034DocType: ItemQuality ParametersParametara kvaliteta
2035DocType: Target DetailTarget AmountCiljani iznos
2036DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2037DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2038apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2039apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2040DocType: Purchase OrderRef SQRef. SQ
2041apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2042DocType: Purchase Order ItemReceived QtyPozicija Kol
2043DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2044DocType: Product BundleParent ItemRoditelj artikla
2045DocType: AccountAccount TypeVrsta konta
2046apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2047To Produceproizvoditi
2048apps/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
2049DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2050DocType: BinReserved QuantityRezervirano Količina
2051DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2052apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2053apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingRezanje
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningRavnanje
2055DocType: AccountIncome AccountKonto prihoda
2056apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingOblikovanje
2057DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2058DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2059DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2060DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2061apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2062apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2063DocType: Cost CenterCost CenterTroška
2064apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2065DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2066DocType: Upload AttendanceUpload HTMLPrenesi HTML
2067apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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})
2068DocType: EmployeeRelieving DateRasterećenje Datum
2069apps/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.
2070DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2071DocType: Employee EducationClass / PercentageKlasa / Postotak
2072apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser engineered net oblikovanje
2075apps/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.
2076apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2077DocType: Item SupplierItem SupplierDobavljač artikla
2078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2079apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2080apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2081DocType: CompanyStock SettingsStock Postavke
2082DocType: UserBioBio
2083apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2084apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2085apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameNovi troška Naziv
2086DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2087apps/erpnext/erpnext/utilities/doctype/address/address.py +87No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2088DocType: AppraisalHR UserHR korisnika
2089DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2090apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2091apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2092DocType: Sales InvoiceDebit ToRashodi za
2093DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2094DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2095Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2097DocType: Manage VariantsGenerate CombinationsGeneriraj Kombinacije
2098Profit and Loss StatementRačun dobiti i gubitka
2099DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPritiskom
2101DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2102Sales Browserprodaja preglednik
2103DocType: Journal EntryTotal CreditUkupna kreditna
2104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2105apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalLokalno
2106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2109apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Niti jedan zaposlenik našao !
2110DocType: C-Form Invoice DetailTerritoryTeritorija
2111apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2112DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2113apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoliranje
2114DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2115apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedIzdvojena
2116apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2117DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2118apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledPonuda {0} je otkazana
2119apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2120apps/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 .
2121DocType: Sales PartnerTargetsMete
2122DocType: Price ListPrice List MasterCjenik Master
2123DocType: 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.
2124S.O. No.S.O. Ne.
2125DocType: Production Order OperationMake Time LogMake Time Log
2126apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kemijske brušenje
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2132sites/assets/js/list.min.js +24CancelledOtkazano
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2134DocType: Employee EducationGraduateDiplomski
2135DocType: Leave Block ListBlock DaysBlok Dani
2136DocType: Journal EntryExcise EntryAkcizama Entry
2137DocType: 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.
2138DocType: AttendanceLeave TypeOstavite Vid
2139apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2140DocType: AccountAccounts UserRačuni korisnika
2141DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2143DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2144apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2145DocType: C-Form Invoice DetailNet TotalOsnovica
2146DocType: BinFCFS RateFCFS Stopa
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2149DocType: Project TaskWorkingRad
2150DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2153DocType: AccountRound OffZaokružiti
2154Requested QtyTraženi Kol
2155DocType: BOM ItemScrap %Otpad%
2156apps/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
2157DocType: Maintenance VisitPurposesNamjene
2158apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2159apps/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
2160apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokemijske mašinsku obradu
2161RequestedTražena
2162apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksNo Napomene
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2164DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2165DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2166DocType: Monthly DistributionDistribution NameNaziv distribucije
2167DocType: Features SetupSales and PurchaseProdaja i nabavka
2168DocType: Pricing RulePrice / DiscountCijena / Popust
2169DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2174apps/frappe/frappe/templates/base.html +130AddedDodano
2175apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Upravljanje teritorij stablo .
2176DocType: Payment Reconciliation PaymentSales InvoiceFaktura prodaje
2177DocType: Journal Entry AccountParty BalanceParty Balance
2178DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2179apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnMolimo odaberite Apply popusta na
2180DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2181DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2182DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2186DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2187apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockRačunovodstvo Entry za Stock
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningKovanja
2189DocType: Sales InvoiceSales Team1Prodaja Team1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existArtikal {0} ne postoji
2191DocType: Sales InvoiceCustomer AddressKupac Adresa
2192apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2193DocType: Backup ManagerSystem for managing BackupsSistem za upravljanje Backup
2194DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2195DocType: AccountRoot Typekorijen Tip
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2198DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2199DocType: BOMItem UOMMjerna jedinica artikla
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2202DocType: Quality InspectionQuality InspectionProvjera kvalitete
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSpray formiranje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenKonto {0} je zamrznut
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoHrana , piće i duhan
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2212DocType: Stock EntrySubcontractPodugovor
2213DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2214DocType: Production Order OperationActual End TimeStvarni End Time
2215DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2216DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2217DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2218DocType: BinBinKanta
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNjuškanje
2220DocType: SMS LogNo of Sent SMSNe poslanih SMS
2221DocType: AccountCompanyPreduzeće
2222DocType: AccountExpense AccountRashodi račun
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareSoftware
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2225DocType: Maintenance VisitScheduledPlanirano
2226apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2228DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2229apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsKreirajte Varijante
2230apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedCjenik valuta ne bira
2231apps/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
2232DocType: Pricing RuleApplicabilityPrimjena
2233apps/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}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2236DocType: Rename ToolRename LogPreimenovanje Prijavite
2237DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2239DocType: Quality InspectionInspection TypeInspekcija Tip
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2241DocType: C-FormC-Form NoC-Obrazac br
2242DocType: BOMExploded_itemsExploded_items
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateAžurirati
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2248DocType: EmployeeExitIzlaz
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingVibratory Završeno
2252DocType: 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
2253DocType: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2254DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2255DocType: Sales InvoiceAdvertisementOglas
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2258DocType: Expense ClaimExpense ApproverRashodi Approver
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2260sites/assets/js/erpnext.min.js +46PayPlatiti
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingMljevenje
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink umotavanja
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedPotvrđen
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerijski Ne {0} status mora biti ' dostupna' za dovođenje
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishersnovinski izdavači
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingTopljenje
2277apps/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
2278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2279DocType: AttendanceAttendance DateGledatelja Datum
2280DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2281apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2282DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2283DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2284DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2285DocType: ItemValuation MethodVrednovanje metoda
2286DocType: Sales OrderSales TeamProdajni tim
2287apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2288DocType: Serial NoUnder WarrantyPod jamstvo
2289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Error]
2290DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2291Employee BirthdayZaposlenik Rođendan
2292DocType: GL EntryDebit AmtRashod Amt
2293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalventure Capital
2294DocType: UOMMust be Whole NumberMora biti cijeli broj
2295DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2296apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2297DocType: Pricing RuleDiscount PercentagePostotak rabata
2298DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2299apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersNarudžbe
2300DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2301DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSavijanje
2303DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2304Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2305DocType: Pricing RulePurchase ManagerKupovina Manager
2306DocType: Payment ToolPayment ToolAlat plaćanja
2307DocType: Target DetailTarget DetailCiljana Detalj
2308DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2309apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2310apps/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
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2312apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2313DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2314apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Row # {0}: Rate moraju biti isti kao {1} {2}
2315DocType: CustomerCredit LimitKreditni limit
2316DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2317DocType: Purchase ReceiptLR DateLR Datum
2318apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2319DocType: GL EntryVoucher NoBon Ne
2320DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2321apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2322apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2323DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2324DocType: EmployeeFeedbackPovratna veza
2325apps/erpnext/erpnext/accounts/party.py +217Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningAbrazivne jet mašinsku obradu
2327DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2328DocType: Website SettingsWebsite SettingsWebsite Postavke
2329DocType: Activity CostBilling RateBilling Rate
2330Qty to DeliverKoličina za dovođenje
2331DocType: Monthly Distribution PercentageMonthMjesec
2332Stock AnalyticsStock Analytics
2333DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2334DocType: Quality InspectionOutgoingDruštven
2335DocType: Material RequestRequested ForTraženi Za
2336DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2337DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2338apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2339DocType: GL EntryCredit AmtKreditne Amt
2340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesShow Stock unosi
2341DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Reference # {0} od {1}
2343DocType: Pricing RuleItem CodeŠifra artikla
2344DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2345DocType: Time LogCosting Rate (per hour)Košta stopa (po satu)
2346DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2347DocType: Journal EntryUser RemarkUpute Zabilješka
2348DocType: LeadMarket SegmentTržišni segment
2349DocType: CommunicationPhoneTelefon
2350DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2351DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zatvaranje (Dr)
2353DocType: ContactPassivePasiva
2354apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2355apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2356DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2357DocType: 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.
2358DocType: AccountAccounts ManagerRačuni Manager
2359apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2360DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2361DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2362DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2363DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2364Billed AmountNaplaćeni iznos
2365DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2366apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2367DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2368apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2369apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodati nekoliko uzorku zapisa
2370apps/erpnext/erpnext/config/learn.py +174Leave ManagementOstavite Management
2371DocType: EventGroupsGrupe
2372apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2373DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2374DocType: LeadLower IncomeDonja Prihodi
2375DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2376DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2379DocType: Features SetupSales ExtrasProdajni dodaci
2380apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2381apps/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
2382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2383DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2384apps/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 "
2385Stock Projected QtyStock Projekcija Kol
2386apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2387DocType: Warranty ClaimFrom CompanyIz Društva
2388apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2389apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2390DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2391DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2392Qty to ReceiveKoličina za primanje
2393DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2394apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2395apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginVi ćete ga koristiti za prijavu
2396DocType: Sales PartnerRetailerProdavač na malo
2397apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2398apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2400DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2401DocType: Sales Order% DeliveredIsporučena%
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2403apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedStavka Varijante {0} preimenovan
2404apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstopotpušiti
2406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2408apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorisali:
2409apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2410apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2412apps/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
2413DocType: AppraisalAppraisalProcjena
2414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingLost-pjene casting
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingCrtanje
2416apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2417apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2418DocType: Hub SettingsSeller EmailProdavač-mail
2419DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2420DocType: Workstation Working HourStart TimeStart Time
2421DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantityOdaberite Količina
2423DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2424apps/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
2425apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoruka je poslana
2426DocType: Production Plan Sales OrderSO DateSO Datum
2427apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Vrijednost atributa {0} ne postoji u Stavka Atributi Master.
2428DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2429DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2430DocType: BOM OperationHour RateCijena sata
2431DocType: Stock SettingsItem Naming ByArtikal imenovan po
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From Quotationod kotaciju
2433apps/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}
2434DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2435apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsRačun {0} ne postoji
2436DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2437DocType: System SettingsSystem SettingsPostavke sustava
2438DocType: ProjectProject TypeVrsta projekta
2439apps/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 .
2440apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2441apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2442DocType: ItemInspection RequiredInspekcija Obvezno
2443DocType: Purchase Invoice ItemPR DetailPR Detalj
2444DocType: Sales OrderFully BilledPotpuno Naplaćeno
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2446DocType: 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)
2447DocType: 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
2448DocType: Serial NoIs CancelledJe otkazan
2449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsMoj Pošiljke
2450DocType: Journal EntryBill DateDatum računa
2451apps/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:
2452DocType: SupplierSupplier DetailsDobavljač Detalji
2453DocType: CommunicationRecipientsPrimatelji
2454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingJebe
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2456DocType: Expense ClaimApproval StatusStatus odobrenja
2457DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2458apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2459apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2460apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2461DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2462sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2463DocType: Sales OrderRecurring OrderPonavljajući Order
2464DocType: CompanyDefault Income AccountZadani račun prihoda
2465apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2466DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2467apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2468DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2469apps/erpnext/erpnext/config/crm.py +141Lead to QuotationDovesti do ponudu
2470DocType: LeadFrom CustomerOd kupca
2471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2472DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2473DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2475Projectedprojektiran
2476apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2477apps/erpnext/erpnext/controllers/status_updater.py +110Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2478DocType: Notification ControlQuotation MessagePonuda - poruka
2479DocType: IssueOpening DateOtvaranje Datum
2480DocType: Journal EntryRemarkPrimjedba
2481DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije trošak računa
2483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringDosadan
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2485DocType: Blog CategoryParent Website RouteRoditelj Web Route
2486DocType: Sales OrderNot BilledNe Naplaćeno
2487apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2488sites/assets/js/erpnext.min.js +23No contacts added yet.Nema kontakata dodao još.
2489apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateProtiv Faktura Datum knjiženja
2491DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2492DocType: Time LogBatched for BillingIzmiješane za naplatu
2493apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2494DocType: POS ProfileWrite Off AccountNapišite Off račun
2495sites/assets/js/erpnext.min.js +24Discount AmountIznos rabata
2496DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2497DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2498DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2499apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2500apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2501DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2502DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2503apps/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
2504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingHot metal plina oblikovanje
2505DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2506DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2507apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2508DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKošarica poreza i naknada Master
2509apps/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&gt; Trenutno Obaveze&gt; poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa &quot;porez&quot; i raditi spomenuti Stopa poreza.
2510Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2511apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2512apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLasersko rezanje
2513DocType: EventMondayPonedjeljak
2514DocType: Journal EntryStock EntryKataloški Stupanje
2515DocType: AccountPayablePlativ
2516DocType: Salary SlipArrear AmountIznos unatrag
2517apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2518apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2519DocType: Appraisal GoalWeightage (%)Weightage (%)
2520DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2521DocType: NewsletterNewsletter ListNewsletter List
2522DocType: 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
2523DocType: LeadAddress DescAdresa silazno
2524apps/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
2525apps/erpnext/erpnext/stock/doctype/item/item.js +195Variants can not be created manually, add item attributes in the template itemVarijante se ne može kreirati ručno, dodajte atribute stavku u stavku predložak
2526apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2527DocType: PageAllSve
2528DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2529DocType: Installation NoteInstallation DateInstalacija Datum
2530DocType: EmployeeConfirmation Datepotvrda Datum
2531DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2532DocType: CommunicationSales UserSales korisnika
2533apps/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
2534apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2535DocType: ItemWarehouse-wise Reorder LevelsSkladište-mudar Ponovno red nivoa
2536DocType: LeadLead OwnerVlasnik potencijalnog kupca
2537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245Warehouse is requiredJe potrebno skladište
2538DocType: EmployeeMarital StatusBračni status
2539DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2540DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2541apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2542apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2543DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2544apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Isporučena
2545apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2546DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2547DocType: TerritoryTerritory TargetsTeritorij Mete
2548DocType: Delivery NoteTransporter InfoTransporter Info
2549DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2550apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2551apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2553DocType: POS ProfileUpdate StockAžurirajte Stock
2554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingPlazmom
2555apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2556apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2557DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2558apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2559apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2560apps/erpnext/erpnext/accounts/general_ledger.py +120Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2561DocType: Purchase InvoiceTermsUvjeti
2562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239Create NewStvori novo
2563DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2564Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2565DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2566Purchase AnalyticsKupnja Analytics
2567DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2568DocType: Expense ClaimTaskZadatak
2569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingBrijanje
2570DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2572apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2573Stock LedgerStock Ledger
2574DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2575apps/erpnext/erpnext/stock/doctype/item/item.py +227To set reorder level, item must be a Purchase ItemZa postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item
2576apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2577DocType: OpportunityFromOd
2578apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Select a group node first.Odaberite grupu čvora prvi.
2579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76Purpose must be one of {0}Svrha mora biti jedan od {0}
2580apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
2581DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingSuočavanje
2583DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2584DocType: SMS CenterSend SMSPošalji SMS
2585DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2586DocType: Time LogBillableNaplativo
2587DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2588DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2589apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyPonovno red Qty
2590DocType: CompanyStock Adjustment AccountStock Adjustment račun
2591sites/assets/js/erpnext.min.js +48Write OffOtpisati
2592DocType: Time LogOperation IDOperacija ID
2593DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2594apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2595DocType: Taskdepends_ondepends_on
2596apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPrilika Izgubili
2597DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2598DocType: ReportReport TypePrijavi Vid
2599apps/frappe/frappe/core/doctype/user/user.js +134LoadingUtovar
2600DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2601apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2602apps/erpnext/erpnext/accounts/party.py +220Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2603apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2604DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2605DocType: Sales InvoiceRounded TotalZaokruženi iznos
2606DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2607apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2608DocType: Serial NoOut of AMCOd AMC
2609DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningHard okretanja
2611apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2612apps/erpnext/erpnext/selling/doctype/customer/customer.py +168Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2613DocType: CompanyDefault Cash AccountZadani novčani račun
2614apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2618apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2619apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2620apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2621DocType: ItemSupplier ItemsDobavljač Predmeti
2622DocType: OpportunityOpportunity TypePrilika Tip
2623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2624apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2625apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2626apps/erpnext/erpnext/accounts/general_ledger.py +22Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2627apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2628DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2629apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2630Stock AgeingKataloški Starenje
2631DocType: Purchase ReceiptAutomatically updated from BOM tableAutomatski ažurira iz BOM stola
2632apps/erpnext/erpnext/controllers/accounts_controller.py +184{0} '{1}' is disabled{0} '{1}' je onemogućena
2633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2634DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2636apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2637DocType: Backup ManagerSync with DropboxSinkronizacija s Dropbox
2638DocType: EventSundayNedjelja
2639DocType: Sales TeamContribution (%)Doprinos (%)
2640apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2642apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplatePredložak
2643DocType: Sales PersonSales Person NameIme referenta prodaje
2644apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersDodaj Korisnici
2646DocType: Pricing RuleItem GroupGrupa artikla
2647DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2648DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2649apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2650DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2651apps/erpnext/erpnext/stock/doctype/item/item.py +192Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2652DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2653DocType: ItemDefault BOMZadani BOM
2654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2655apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2657DocType: Time Log BatchTotal HoursUkupno vrijeme
2658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveAutomobilska industrija
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
2661apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredArtikal je potreban
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingMetal brizganje
2663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2664DocType: Time LogFrom TimeS vremena
2665DocType: Notification ControlCustom MessagePrilagođena poruka
2666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingInvesticijsko bankarstvo
2667apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzaberite svoju zemlju, vremensku zonu i valuta
2668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} status Unstopped
2670DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingStavljanje u turšiju
2672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingSand casting
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingGalvanizacija
2674DocType: Purchase Invoice ItemRateVPC
2675apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Internstažista
2676DocType: Manage Variants ItemManage Variants ItemUpravljanje Varijante Stavka
2677DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2678DocType: Stock EntryFrom BOMIz BOM
2679DocType: Time LogBilling Rate (per hour)Naplate stopa (po satu)
2680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2681apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2682apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2683apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2684apps/erpnext/erpnext/config/stock.py +115e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2686apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2687DocType: Salary StructureSalary StructurePlaća Struktura
2688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2689DocType: AccountBankBanka
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineAviokompanija
2691apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512Issue MaterialIzdanje materijala
2692DocType: Material Request ItemFor WarehouseZa galeriju
2693DocType: EmployeeOffer Dateponuda Datum
2694DocType: Hub SettingsAccess TokenAccess Token
2695DocType: Sales Invoice ItemSerial NoSerijski br
2696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2697DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2698DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2699DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingHobbing
2701apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2702DocType: Purchase InvoiceItemsArtikli
2703DocType: Fiscal YearYear NameNaziv godine
2704DocType: Process PayrollProcess PayrollProces plaće
2705apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2706DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2707DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2708DocType: Purchase Invoice ItemImage ViewPrikaz slike
2709apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingZavršeno &amp; industrijske Završeno
2710DocType: IssueOpening TimeRadno vrijeme
2711apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2713DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingBušenje
2715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingDuvanjem
2716DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2717apps/erpnext/erpnext/stock/doctype/item/item.js +35This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2718DocType: AccountPurchase UserKupovina korisnika
2719DocType: Sales OrderCustomer's Purchase Order NumberKupac je broj narudžbenice
2720DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringZakucavanje
2722DocType: Web PageSlideshowSlideshow
2723apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2724DocType: Sales InvoiceShipping RulePravilo transporta
2725DocType: Journal EntryPrint HeadingIspis Naslov
2726DocType: QuotationMaintenance ManagerOdržavanje Manager
2727DocType: Workflow StateSearchPretraga
2728apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2729apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingLemljenje
2731DocType: C-FormAmended FromIzmijenjena Od
2732apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Materialsirovine
2733DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2734DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2735apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2736apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2737apps/erpnext/erpnext/stock/get_item_details.py +420No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2738DocType: Leave AllocationCarry ForwardPrenijeti
2739apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2740DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2741ProducedProizvedeno
2742DocType: ItemItem Code for SuppliersŠifra za dobavljače
2743DocType: IssueRaised By (Email)Povišena Do (e)
2744DocType: Email DigestGeneralOpšti
2745apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPriložiti zaglavlje
2746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2747apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2749DocType: Journal EntryBank EntryBank Entry
2750DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2751DocType: Blog PostBlog PostBlog članak
2752apps/erpnext/erpnext/templates/generators/item.html +35Add to CartDodaj u košaricu
2753apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2754apps/erpnext/erpnext/config/accounts.py +138Enable / disable currencies.Omogućiti / onemogućiti valute .
2755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2756apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureZabava i slobodno vrijeme
2758DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2759apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.Vrijednost atributa {0} ne može ukloniti iz {1} kao tačka Varijante postoji sa ovim Atributi.
2760DocType: Quality InspectionItem Serial NoSerijski broj artikla
2761apps/erpnext/erpnext/controllers/status_updater.py +116{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2762apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2763apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSat
2764apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476Transfer Material to SupplierTransfera Materijal dobavljaču
2766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2767DocType: LeadLead TypeTip potencijalnog kupca
2768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create Quotationstvaranje citata
2769apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292All these items have already been invoicedSvi ovi artikli su već fakturisani
2770apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2771DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2772DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2773DocType: Features SetupPoint of SalePoint of Sale
2774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKovrđžast
2775DocType: AccountTaxPorez
2776apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningRefining
2778DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2779DocType: Quality InspectionReport DatePrijavi Datum
2780apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingRouting
2781DocType: C-FormInvoicesFakture
2782DocType: Job OpeningJob TitleTitula
2783apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Primatelji
2784DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2785apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32Expense Account is mandatoryRashodi račun je obvezna
2786apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2787apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2788DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2789DocType: Pricing RuleCustomer GroupKupac Grupa
2790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2791DocType: ItemWebsite DescriptionWeb stranica Opis
2792DocType: Serial NoAMC Expiry DateAMC Datum isteka
2793Sales RegisterProdaja Registracija
2794DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2795DocType: AddressPlantBiljka
2796apps/frappe/frappe/desk/moduleview.py +64SetupPodešavanje
2797apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingHladno valjanje
2799DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2801DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2802DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2803DocType: Manage Variants ItemAttributesAtributi
2804DocType: Packing SlipGet ItemsKreiraj proizvode
2805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178Please enter Write Off AccountUnesite otpis račun
2806apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2807DocType: DocFieldImageSlika
2808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155Make Excise InvoiceProvjerite trošarinske fakturu
2809apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Packing SlipNapravite popis zapakiranih
2810apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2811DocType: CommunicationOtherDrugi
2812DocType: C-FormC-FormC-Form
2813apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137Operation ID not setOperacija ID nije postavljen
2814DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2815DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2816DocType: Leave TypeIs EncashJe li unovčiti
2817DocType: Purchase InvoiceMobile NoMobitel Nema
2818DocType: Payment ToolMake Journal EntryMake Journal Entry
2819DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2820apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2821DocType: ProjectExpected End DateOčekivani Datum završetka
2822DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419Commercialtrgovački
2824DocType: Cost CenterDistribution IdID distribucije
2825apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2826apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2827DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2828DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2829DocType: ToDoReferenceUpućivanje
2830apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforiranje
2831apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65Selected Item cannot have Variants.Odabrane stavke ne može imati Varijante.
2832apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2833apps/erpnext/erpnext/config/accounts.py +123Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2834apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySerija je obvezno
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial Servicesfinancijske usluge
2836DocType: OpportunitySalesProdaja
2837apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
2839DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2840apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingTesterisanje
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingKaširanje
2842DocType: Item ReorderTransferPrijenos
2843apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2844DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2845apps/erpnext/erpnext/controllers/accounts_controller.py +88Due Date is mandatoryDue Date je obavezno
2846apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSinteriranje
2847DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2848DocType: Naming SeriesSetup SeriesPostavljanje Serija
2849DocType: SupplierContact HTMLKontakt HTML
2850apps/erpnext/erpnext/stock/doctype/item/item.js +90You have unsaved changes. Please save.Imate nespremljene promjene. Molim te spasi.
2851DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2852DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2854DocType: Quality InspectionDelivery Note NoOtpremnica br
2855DocType: CompanyRetailMaloprodaja
2856apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107Customer {0} does not existKorisnik {0} ne postoji
2857DocType: AttendanceAbsentOdsutan
2858DocType: Product BundleProduct BundleBundle proizvoda
2859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingPorazan
2860DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2861DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2862DocType: GL EntryRemarksPrimjedbe
2863DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2864DocType: Journal EntryWrite Off Based OnOtpis na temelju
2865DocType: Features SetupPOS ViewPOS Pogledaj
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Sales ReturnMake Sales Povratak
2867apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Instalacijski zapis za serijski broj
2868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingKontinuirano lijevanje
2869sites/assets/js/erpnext.min.js +9Please specify aNavedite
2870apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513Make Purchase InvoiceNapravite kupnje proizvoda
2871DocType: Offer LetterAwaiting ResponseČeka se odgovor
2872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingCold Sizing
2873DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
2874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2875apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegija
2876apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2878DocType: Holiday ListWeekly OffTjedni Off
2879DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2881DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2882apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2883apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2884DocType: Serial NoCreation Timevrijeme kreiranja
2885apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2886DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2887Monthly Attendance SheetMjesečna posjećenost list
2888apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2889apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2890apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveKonto {0} nije aktivan
2891DocType: GL EntryIs AdvanceJe avans
2892apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2893apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2894DocType: Sales TeamContact No.Kontakt broj
2895apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2896DocType: Workflow StateTimeVrijeme
2897DocType: Features SetupSales DiscountsProdajni popusti
2898DocType: Hub SettingsSeller CountryProdavač Država
2899DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2900DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2901apps/erpnext/erpnext/templates/generators/item.html +52Specificationstehnički podaci
2902DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesOdjeća i modni dodaci
2904apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2905DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2906DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2907apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2908DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2909apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2910apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredFaktor pretvorbe je potrebno
2911apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2913DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2914Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2915DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2916apps/erpnext/erpnext/accounts/general_ledger.py +107Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2917apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingIspupčen
2918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingEvaporativni-obrazac casting
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeStarost
2922DocType: Time LogBilling AmountBilling Iznos
2923apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2924apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2925apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2927DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2928DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2929DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2931DocType: Sales PartnerLogoLogo
2932apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
2933DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2934apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Do you really want to UNSTOP this Material Request?Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
2937apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2939DocType: Maintenance VisitBreakdownSlom
2940DocType: Bank Reconciliation DetailCheque DateDatum čeka
2941apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2942apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningHonovanje
2944DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Samo Serial Nos sa statusom " dostupan " može biti isporučena .
2945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationProbni rad
2946apps/erpnext/erpnext/stock/doctype/item/item.py +91Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2947DocType: FeedFull NameIme i prezime
2948apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingVrstog
2949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2950apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2951Transferred Qtyprebačen Kol
2952apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planningplaniranje
2954apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2955apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2956DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2957apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemProdajemo ovaj artikal
2958apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2959DocType: Journal EntryCash EntryCash Entry
2960DocType: Sales PartnerContact DescKontakt ukratko
2961apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158Item Variants {0} createdStavka Varijante {0} stvorio
2962apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2963DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2964DocType: BrandItem ManagerStavka Manager
2965DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2966DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingVađenje
2968DocType: Production OrderTotal Operating CostUkupni trošak
2969apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2970apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2971DocType: NewsletterTest Email IdTest E-mail ID
2972apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSkraćeni naziv preduzeća
2973DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2974DocType: GL EntryParty TypeParty Tip
2975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2976DocType: Item Attribute ValueAbbreviationSkraćenica
2977apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingRotacije lajsne
2979apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2980DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2981DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2982DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2983Sales Funnelprodaja dimnjak
2984apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2985apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2986Qty to TransferKoličina za prijenos
2987apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2988DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2989Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2990apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2991apps/erpnext/erpnext/controllers/accounts_controller.py +399{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2993DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2994apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} status ' Zaustavljen '
2995DocType: AccountTemporaryPrivremen
2996DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2997DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2998apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretarica
2999DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3000DocType: Pricing RuleBuyingNabavka
3001DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3002apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
3003DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
3005DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3006Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3007DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
3008DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningPeglanje
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is stopped{0} {1} je zaustavljen
3011apps/erpnext/erpnext/stock/doctype/item/item.py +204Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3012DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3013apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3014apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3015DocType: Letter HeadLetter HeadZaglavlje
3016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21{0} is mandatory for Return{0} je obavezno za povratak
3017apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12To ReceiveDa Primite
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingShrink montažu
3019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3020DocType: Email DigestIncome / ExpensePrihodi / rashodi
3021DocType: EmployeePersonal EmailOsobni e
3022apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceUkupno Varijansa
3023DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Brokerageposredništvo
3025DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3026DocType: CustomerFrom LeadOd Olovo
3027apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
3028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
3029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3030DocType: Hub SettingsName TokenIme Token
3031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningPlaniranje
3032apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard SellingStandardna prodaja
3033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3034DocType: Serial NoOut of WarrantyOd jamstvo
3035DocType: BOM Replace ToolReplaceZamijeniti
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3037apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
3038DocType: Purchase Invoice ItemProject NameNaziv projekta
3039DocType: Workflow StateEditUredi
3040DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3041DocType: Email DigestNew Support TicketsNovi Podrška Ulaznice
3042DocType: Features SetupItem Batch NosBroj serije artikla
3043DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3044apps/erpnext/erpnext/config/learn.py +165Human ResourceHuman Resource
3045DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3047DocType: BOM ItemBOM NoBOM br.
3048DocType: Contact Us SettingsPincodePoštanski broj
3049apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3050DocType: ItemMoving AverageMoving Average
3051DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3052apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNovi Stock UOM mora biti različita od trenutne zalihe UOM
3053DocType: AccountDebitZaduženje
3054apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3055DocType: Production OrderOperation CostOperacija Cost
3056apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3057apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3058DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3059DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar.
3060DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3062apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51Against InvoiceProtiv fakture
3063apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3064DocType: Currency ExchangeTo CurrencyValutno
3065DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3066apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
3067DocType: ItemTaxesPorezi
3068DocType: ProjectDefault Cost CenterStandard Cost Center
3069DocType: Purchase InvoiceEnd DateDatum završetka
3070DocType: EmployeeInternal Work HistoryInterni History Work
3071DocType: DocFieldColumn BreakKolona Break
3072DocType: EventThursdayČetvrtak
3073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityPrivate Equity
3074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningSkretanje
3075DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3076DocType: AccountExpenserashod
3077DocType: Sales InvoiceExhibitionIzložba
3078apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3081DocType: CompanyDomainDomena
3082Sales Order TrendsProdajnog naloga trendovi
3083DocType: EmployeeHeld OnOdržanoj
3084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemProizvodnja Item
3085Employee InformationZaposlenik informacije
3086apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Stopa ( % )
3087apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateFinancijska godina End Date
3088apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3089apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503Make Supplier QuotationProvjerite Supplier kotaciji
3090DocType: Quality InspectionIncomingDolazni
3091apps/erpnext/erpnext/stock/doctype/item/item.py +131Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula.
3092DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3093DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3094apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3096DocType: BatchBatch IDID serije
3097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Napomena : {0}
3098Delivery Note TrendsTrendovi otpremnica
3099apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
3100apps/erpnext/erpnext/accounts/general_ledger.py +92Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3101DocType: GL EntryPartyStranka
3102DocType: Sales OrderDelivery DateDatum isporuke
3103DocType: DocFieldCurrencyValuta
3104DocType: OpportunityOpportunity DateDatum prilike
3105DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3106apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16To BillTo Bill
3107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
3108apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
3109DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3110DocType: EmployeeHistory In CompanyPovijest tvrtke
3111DocType: AddressShippingTransport
3112DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3113DocType: DepartmentLeave Block ListOstavite Block List
3114apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3115DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3116apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3117DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3118DocType: OpportunityTo DiscussZa Raspravljajte
3119DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
3121DocType: Payment ToolColumn Break 1Kolona Break 1
3122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackCrn
3123DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3124DocType: AccountAuditorRevizor
3125DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
3126apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
3127apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3128DocType: DocFieldFoldSaviti
3129DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3130DocType: Pricing RuleDisableUgasiti
3131DocType: Project TaskPending ReviewU tijeku pregled
3132sites/assets/js/desk.min.js +644Please specifyNavedite
3133DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3134apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
3135DocType: PagePage NameIme stranice
3136apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
3137DocType: Purchase InvoiceExchange RateTečaj
3138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3139apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingVretena Završeno
3141DocType: Material Request% of materials ordered against this Material Request% Materijala naredio protiv ovog materijala Zahtjeva
3142DocType: BOMLast Purchase RateZadnja kupovna cijena
3143DocType: AccountAssetAsset
3144DocType: Project TaskTask IDZadatak ID
3145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"na primjer "MC"
3146apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3147Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3148DocType: System SettingsTime ZoneTime Zone
3149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
3150apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3151DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3152apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3153DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingStrojna
3155DocType: CustomerCustomer DetailsKorisnički podaci
3156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingOblikovanje
3157DocType: EmployeeReports toIzvješća
3158DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3159DocType: Sales InvoicePaid AmountPlaćeni iznos
3160apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Zatvaranje računa {0} mora biti tipa ' odgovornosti '
3161Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3162apps/erpnext/erpnext/controllers/stock_controller.py +237Reserved Warehouse is missing in Sales OrderRezervirano Warehouse nedostaje u prodajni nalog
3163DocType: Item VariantItem VariantStavka Variant
3164apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3165apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3166apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
3167DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
3168DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
3169apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberUpozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
3171DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3172DocType: Notification ControlPurchaseKupiti
3173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Status {0} {1} je sada {2}
3174apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBilans kol
3175DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3176apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3177apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
3178apps/erpnext/erpnext/config/stock.py +120Warehouses.Skladišta.
3179DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3180apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3181DocType: EmployeeEmployment TypeZapošljavanje Tip
3182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3183DocType: Item GroupDefault Expense AccountZadani račun rashoda
3184DocType: EmployeeNotice (days)Obavijest (dani )
3185DocType: PageYesDa
3186DocType: EmployeeEncashment DateEncashment Datum
3187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingGalvanizacije
3188apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
3189DocType: AccountStock AdjustmentStock Podešavanje
3190apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3191DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3192apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameNew {0} Ime
3193apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}U prilogu {0} {1} #
3194DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3195DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3196DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3198DocType: Variant AttributeAttributeAtribut
3199sites/assets/js/desk.min.js +622Created ByStvorio
3200DocType: Serial NoUnder AMCPod AMC
3201apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3202apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3203DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3204sites/assets/js/erpnext.min.js +7Add Serial NoDodaj serijski broj
3205DocType: Production OrderWarehousesSkladišta
3206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3207apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGroup Node
3208DocType: Payment ReconciliationMinimum AmountMinimalni iznos
3209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70Update Finished GoodsUpdate gotovih proizvoda
3210DocType: Workstationper hourna sat
3211apps/frappe/frappe/core/doctype/doctype/doctype.py +96Series {0} already used in {1}Serija {0} već koristi u {1}
3212DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3213apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3214DocType: CompanyDistributionDistribucija
3215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3218DocType: AccountReceivablepotraživanja
3219DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3220DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3221DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3222DocType: Material RequestMaterial IssueMaterijal Issue
3223DocType: Hub SettingsSeller DescriptionProdavač Opis
3224DocType: Shopping Cart Price ListShopping Cart Price ListKošarica Cijena List
3225DocType: Employee EducationQualificationKvalifikacija
3226DocType: Item PriceItem PriceCijena artikla
3227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSapun i deterdžent
3228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3229apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3230DocType: WarehouseWarehouse NameNaziv skladišta
3231DocType: Naming SeriesSelect TransactionOdaberite transakciju
3232apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3233DocType: Journal EntryWrite Off EntryNapišite Off Entry
3234DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3235apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3236DocType: Journal Entryeg. Cheque Numbernpr.. Ček Broj
3237apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3238DocType: Stock UOM Replace UtilityStock UOM Replace UtilityKataloški UOM Zamjena Utility
3239DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3241DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3242DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3244DocType: Purchase InvoiceIn WordsRiječima
3245apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Today is {0}'s birthday!Danas je {0} 's rođendan!
3246DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3247DocType: Sales Order ItemFor ProductionZa proizvodnju
3248apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3249DocType: Project TaskView TaskPogledaj Task
3250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onVaša financijska godina počinje
3251apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3252DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3253DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3255apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3256apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyNedostatak Qty
3258DocType: Salary SlipSalary SlipPlaća proklizavanja
3259apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingSatiniranje
3260DocType: Features SetupTo enable <b>Point of Sale</b> viewDa biste omogućili <b> prodajnom </ b> pogledom
3261apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required' To Date ' je potrebno
3262DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3263DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3264DocType: Salary SlipPayment DaysPlaćanja Dana
3265DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Credit NoteProvjerite Credit Note
3267DocType: Features SetupItem AdvancedArtikal - napredna
3268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingVruće valjanje
3269DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3270apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3271DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3272DocType: Salary SlipNet PayNeto plaća
3273DocType: AccountAccountKonto
3274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerijski Ne {0} već je primila
3275Requested Items To Be TransferredTraženi stavki za prijenos
3276DocType: Purchase InvoiceRecurring IdPonavljajući Id
3277DocType: CustomerSales Team DetailsProdaja Team Detalji
3278DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3279apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3280apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3281DocType: Email DigestEmail DigestE-pošta
3282DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresRobne kuće
3284apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSystem Balance
3285DocType: WorkflowIs ActiveJe aktivan
3286apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3287apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3288DocType: AccountChargeableNaplativ
3289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3290DocType: CompanyChange AbbreviationPromijeni Skraćenica
3291DocType: Workflow StatePrimaryOsnovni
3292DocType: Expense Claim DetailExpense DateRashodi Datum
3293DocType: ItemMax Discount (%)Max rabat (%)
3294apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingMiniranja
3296DocType: CompanyWarnUpozoriti
3297apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedVrednovanje artikla je izmijenjeno
3298DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3299DocType: BOMManufacturing UserProizvodnja korisnika
3300DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Ukupno vrednovanja ({0}) za proizvode ili prepakovana proizvod (a) ne može biti manja od ukupnog vrednovanja sirovina ({1})
3302DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3303DocType: Email DigestNew ProjectsNovi projekti
3304DocType: CommunicationSeriesserija
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3306DocType: AppraisalAppraisal TemplateProcjena Predložak
3307DocType: CommunicationEmailE-mail
3308DocType: Item GroupItem ClassificationStavka Klasifikacija
3309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3310DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3311apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3312General LedgerGlavna knjiga
3313apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3314DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3315apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3316Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3317apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217Please select {0} firstOdaberite {0} Prvi
3318DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingPrekrajanje
3320apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3321apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingGravura
3322apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60CommissionProvizija
3323DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3324DocType: Salary Slip DeductionDefault AmountZadani iznos
3325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSkladište nije pronađeno u sistemu
3326DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3327DocType: Party Accountcol_break1col_break1
3328apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3329Project wise Stock TrackingProjekt mudar Stock Praćenje
3330apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3331DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3332DocType: Item Customer DetailRef CodeRef. Šifra
3333apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3334DocType: HR SettingsPayroll SettingsPostavke plaće
3335apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3336DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3337apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3338DocType: Sales InvoiceC-Form ApplicableC-obrascu
3339DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3343DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3344DocType: Warranty ClaimResolved ByRiješen Do
3345DocType: AppraisalStart DateDatum početka
3346sites/assets/js/desk.min.js +598ValueVrijednost
3347apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3348apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138Click here to verifyKliknite ovdje za provjeru
3349apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3350DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedIsporučeni serijski broj {0} se ne može izbrisati
3352DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3353apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3354DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3355DocType: Time LogHoursSati
3356DocType: ProjectExpected Start DateOčekivani datum početka
3357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingRolling
3358DocType: ToDoPriorityPrioritet
3359apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Ne možete izbrisati rednim brojem {0} na lageru . Prvo izvadite iz zalihe , a zatim izbrisati .
3360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3361DocType: Backup ManagerDropbox Access AllowedDozvoljen pristup Dropboxu
3362DocType: Backup ManagerWeeklyTjedni
3363DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3364DocType: Maintenance VisitFully CompletedPotpuno Završeni
3365apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3366DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3367DocType: WorkstationOperating CostsOperativni troškovi
3368DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3370apps/erpnext/erpnext/stock/doctype/item/item.py +235Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3371apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElectron obradni zrak
3373DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3375apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3376apps/erpnext/erpnext/config/stock.py +146Main ReportsGlavni izvještaji
3377apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStock unose u knjigu salda ažurirane
3378apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3379DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3380apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesDodaj / Uredi cijene
3381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersGrafikon troškovnih centara
3382Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3383apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersMoje narudžbe
3384DocType: Price ListPrice List NameCjenik Ime
3385DocType: Time LogFor ManufacturingZa proizvodnju
3386apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124TotalsUkupan rezultat
3387DocType: BOMManufacturingProizvodnja
3388Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3389DocType: AccountIncomePrihod
3390Setup WizardČarobnjak za postavljanje
3391DocType: Industry TypeIndustry TypeIndustrija Tip
3392apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!Nešto nije bilo u redu!
3393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3396DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingDie casting
3398DocType: Email AlertReference DateReferentni datum
3399apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3400apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3401DocType: Email DigestUser SpecificKorisnik Specifična
3402DocType: Budget DetailBudget DetailProračun Detalj
3403apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3404DocType: CommunicationStatusStatus
3405apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Stock UOM ažurirati za Stavka {0}
3406DocType: Company HistoryYearGodina
3407apps/erpnext/erpnext/config/accounts.py +122Point-of-Sale ProfilePoint-of-prodaju profil
3408apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3409apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedTime Log {0} već naplaćuju
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3411DocType: Cost CenterCost Center NameTroška Name
3412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedStavka {0} s rednim brojem {1} već instaliran
3413DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3414apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3415DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3416DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3417DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantSmanjite broj, veći prioritet u Šifra sufiks koji će biti kreiran za ove tačke Atributi za stavku Variant
3418Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3419DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3420apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3422DocType: Naming SeriesHelp HTMLHTML pomoć
3423apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3424apps/erpnext/erpnext/controllers/status_updater.py +114Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3425DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersVaši dobavljači
3427apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3428apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3429DocType: Purchase InvoiceContactKontakt
3430DocType: Features SetupExportsIzvoz
3431DocType: LeadConvertedPretvoreno
3432DocType: ItemHas Serial NoIma serijski br
3433DocType: EmployeeDate of IssueDatum izdavanja
3434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3435DocType: IssueContent TypeVrsta sadržaja
3436apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerRačunar
3437DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3438apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3439apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3440DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3441DocType: Purchase ReceiptDate on which lorry started from supplier warehouseDatum kojeg je kamion krenuo sa dobavljačeva skladišta
3442DocType: Cost CenterBudgetsBudžeti
3443apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3444DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Što učiniti ?
3446DocType: Delivery NoteTo WarehouseZa skladište
3447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3448Average Commission RateProsječna stopa komisija
3449apps/erpnext/erpnext/stock/doctype/item/item.py +165'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3450apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3451DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3452DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3453DocType: Price ListSpecify a list of Territories, for which, this Price List is validNavedite popis teritorijima, za koje, ovom cjeniku vrijedi
3454apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrična
3456DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3457apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3458apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningUtiskivanje
3459apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3460DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3461DocType: ItemCustomer CodeKupac Šifra
3462apps/erpnext/erpnext/hr/doctype/employee/employee.py +207Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3463apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingZapljuskuje
3464apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDana od posljednje narudžbe
3465DocType: Buying SettingsNaming SeriesImenovanje serije
3466DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3467DocType: UserEnabledOmogućeno
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3469apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3470apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3471DocType: Target DetailTarget QtyCiljana Kol
3472DocType: AttendancePresentSadašnje
3473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3474DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3475DocType: Email DigestIncome BookedRezervirani prihodi
3476DocType: Authorization RuleBased OnNa osnovu
3477Ordered QtyNaručena kol
3478DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3479apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3480apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3481apps/frappe/frappe/utils/__init__.py +87{0} is not a valid email id{0} nije ispravan id e-mail
3482apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3483apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3484DocType: ToDoLowNisko
3485apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningPredenje
3486DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3487apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3488DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3489DocType: EmployeeHealth DetailsZdravlje Detalji
3490DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3491DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3492DocType: ProjectEstimated CostingProcijenjena Costing
3493DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3494DocType: Employee External Work HistorySalaryPlata
3495DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3496DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3497apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3498DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3499DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3500DocType: Email DigestReceivablesPotraživanja
3501DocType: Quality Inspection ReadingReading 5Čitanje 5
3502DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3503apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3504DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3505DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDuboko uzdisanje
3507apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3508apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3509apps/erpnext/erpnext/stock/doctype/item/item.js +13Show BalanceShow Balance
3510DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3511DocType: Upload AttendanceUpload AttendanceUpload Attendance
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3513apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3514DocType: Journal Entry AccountAmountIznos
3515apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingZakivanje
3516apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3517Sales AnalyticsProdajna analitika
3518DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3519apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3520apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3521DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3522apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.Morate biti prijavljeni da biste vaša košarica.
3523apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account NameNaziv novog računa
3524DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3525DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3526apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3527DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3528apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148Confirm Your EmailPotvrdi Vaš e-mail
3529apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3530DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3532apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3533apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVakuum lajsne
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3536DocType: Contact Us SettingsCityGrad
3537apps/erpnext/erpnext/config/stock.py +89Manage Item Variants.Upravljanje Stavka Varijante.
3538apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrazvučno mašinsku obradu
3539apps/frappe/frappe/templates/base.html +133Error: Not a valid id?Greška: Ne važeći id?
3540apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3541DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3542DocType: AccountEquitypravičnost
3543DocType: TaskClosing DateDatum zatvaranja
3544DocType: Sales Order ItemProduced QuantityProizvedena količina
3545apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Engineerinženjer
3546apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3548DocType: Sales PartnerPartner TypePartner Tip
3549DocType: Purchase Taxes and ChargesActualStvaran
3550DocType: Purchase Order% of materials received against this Purchase Order% Materijala dobio protiv ove narudžbenice
3551DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3552DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3553DocType: Production OrderProduction OrderProizvodnja Red
3554apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3555DocType: Quotation ItemAgainst DocnameProtiv Docname
3556DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3558DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3559DocType: BOMRaw Material CostTroškovi sirovina
3560DocType: ItemRe-Order LevelRe-order Level
3561DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3562sites/assets/js/list.min.js +163Gantt ChartGantogram
3563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart - time
3564DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3565DocType: EmployeeChequeČek
3566apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSerija Updated
3567apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryVrsta izvješća je obvezno
3568DocType: ItemSerial Number SeriesSerijski broj serije
3569apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleTrgovina na veliko i
3571DocType: IssueFirst Responded OnPrvo Odgovorili Na
3572DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3573apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPrvo Korisnik : Vi
3574apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledUspješno Pomirio
3576DocType: Production OrderPlanned End DatePlanirani Završni datum
3577apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3579DocType: AttendanceAttendancePohađanje
3580DocType: PageNoNe
3581DocType: BOMMaterialsMaterijali
3582DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647Make Deliverybi isporuka
3584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3585apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3586Item PricesCijene artikala
3587DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3588DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3589apps/erpnext/erpnext/config/stock.py +130Price List master.Cjenik majstor .
3590DocType: TaskReview DateRecenzija Datum
3591DocType: DocPermLevelNivo
3592DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3593apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3594apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3595apps/erpnext/erpnext/controllers/recurring_document.py +193'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3596apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingGlodanje
3597DocType: CompanyRound Off AccountZaokružiti račun
3598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingGricka
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3600apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17Consultingsavjetodavni
3601DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3602sites/assets/js/erpnext.min.js +48ChangePromjena
3603DocType: Purchase InvoiceContact EmailKontakt email
3604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Purchase Order {0} is 'Stopped'Narudžbenica {0} je ' zaustavljena '
3605DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3607apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3608apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516Make Purchase ReturnDokup Povratak
3609DocType: Bank Reconciliation DetailVoucher IDBon ID
3610apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3611DocType: Packing SlipGross Weight UOMBruto težina UOM
3612DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3613DocType: Journal Entry AccountAgainst Sales InvoiceProtiv prodaje fakture
3614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingŽigosanje
3615DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3617DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3618DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3619DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3620DocType: ItemDefault WarehouseGlavno skladište
3621DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3622apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3623apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3624DocType: Delivery NotePrint Without AmountIspis Bez visini
3625apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3626DocType: UserLast NamePrezime
3627DocType: Web PageLeftLijevo
3628DocType: EventAll DayCijeli dan
3629DocType: CommunicationSupport TeamTim za podršku
3630DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3631DocType: Contact Us SettingsStateDržava
3632DocType: BatchBatchSerija
3633apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceRavnoteža
3634DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3635DocType: UserGenderRod
3636DocType: Journal EntryDebit NoteRashodi - napomena
3637DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3638apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3639DocType: Journal EntryTotal DebitUkupno zaduženje
3640apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3641apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490Unstop Purchase OrderOtpušiti narudžbenice
3642DocType: Sales InvoiceCold CallingHladno pozivanje
3643DocType: SMS ParameterSMS ParameterSMS parametar
3644DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3645DocType: LeadBlog SubscriberBlog pretplatnik
3646DocType: Email DigestIncome Year to DatePrihodi godine do danas
3647apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3648DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3649DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3650apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544Unstop Material RequestOtpušiti Materijal Zahtjev
3651DocType: Workflow StateUserKorisnik
3652DocType: Opportunity ItemBasic RateOsnovna stopa
3653apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostPostavi kao Lost
3654DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3655apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStock stanja izmijenjena
3656DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3657DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3658apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} je već poslan
3659Items To Be RequestedPotraživani artikli
3660DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3661DocType: CompanyCompany InfoPodaci o preduzeću
3662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingSeaming
3663apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3665DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3666DocType: Fiscal YearYear Start DatePočetni datum u godini
3667DocType: AttendanceEmployee NameZaposlenik Ime
3668DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3669apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3670DocType: Purchase CommonPurchase CommonKupnja Zajednička
3671apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3672DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3673apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618From Opportunityod Opportunity
3674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingSlepi
3675apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3676DocType: Sales InvoiceIs POSJe POS
3677apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3678DocType: Production OrderManufactured QtyProizvedeno Kol
3679DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3680apps/erpnext/erpnext/accounts/party.py +22{0}: {1} does not exists{0}: {1} ne postoji
3681apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3682DocType: DocFieldDefaultPodrazumjevano
3683apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3685apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} pretplatnika dodao
3686DocType: Maintenance ScheduleScheduleRaspored
3687DocType: AccountParent AccountRoditelj račun
3688DocType: Serial NoAvailableDostupno
3689DocType: Quality Inspection ReadingReading 3Čitanje 3
3690HubČvor
3691DocType: GL EntryVoucher TypeBon Tip
3692DocType: Expense ClaimApprovedOdobreno
3693DocType: Pricing RulePriceCijena
3694apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3695DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3696apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3697DocType: EmployeeEducationObrazovanje
3698DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3699DocType: EmployeeCurrent Address IsTrenutni Adresa je
3700DocType: AddressOfficeUred
3701apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardni Izvješća
3702apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3704apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3705apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountUnesite trošak računa
3706DocType: AccountStockZaliha
3707DocType: EmployeeCurrent AddressTrenutna adresa
3708DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3709DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3710DocType: EmployeeContract End DateUgovor Datum završetka
3711DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3712apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.Cjenik nije konfiguriran.
3713DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3714DocType: DocShareDocument TypeTip dokumenta
3715apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552From Supplier QuotationOd dobavljača kotaciju
3716DocType: Deduction TypeDeduction TypeTip odbitka
3717DocType: AttendanceHalf DayPola dana
3718DocType: Serial NoNot Availablenije dostupno
3719DocType: Pricing RuleMin QtyMin kol
3720DocType: GL EntryTransaction DateTransakcija Datum
3721DocType: Production Plan ItemPlanned QtyPlanirani Kol
3722apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxUkupno porez
3723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3724DocType: Stock EntryDefault Target WarehouseCentralno skladište
3725DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3727DocType: Notification ControlPurchase Receipt MessagePoruka primke
3728DocType: Production OrderActual Start DateStvarni datum početka
3729DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3730apps/erpnext/erpnext/config/stock.py +18Record item movement.Zabilježite stavku pokret.
3731DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingDubljenje
3733DocType: Email AccountServiceUsluga
3734DocType: Hub SettingsHub SettingsHub Settings
3735DocType: ProjectGross Margin %Bruto marža %
3736DocType: BOMWith OperationsUz operacije
3737Monthly Salary RegisterMjesečna plaća Registracija
3738apps/frappe/frappe/website/template.py +120NextSljedeći
3739DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3740DocType: BOM OperationBOM OperationBOM operacija
3741apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElektromaterijal
3742DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3743DocType: Email DigestNew Delivery NotesNove otpremnice
3744apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3745DocType: POS ProfilePOS ProfilePOS profil
3746apps/erpnext/erpnext/config/accounts.py +148Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3747apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3748apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3749apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3750apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3751apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKupac
3752apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3753apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3754DocType: SMS SettingsStatic ParametersStatički parametri
3755DocType: Purchase OrderAdvance PaidAdvance Paid
3756DocType: ItemItem TaxPorez artikla
3757DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3759apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3760DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3761apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryStvarni Qty je obavezno
3762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingCross-valjanje
3763apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3764DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3765apps/erpnext/erpnext/config/stock.py +100Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3766DocType: Purchase InvoiceNext DateSljedeći datum
3767DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3768apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3769apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84MachiningStrojna obrada
3770DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3771DocType: Hub SettingsSeller NameIme Prodavač
3772DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3773DocType: Item GroupGeneral SettingsGeneral Settings
3774apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3775DocType: Stock EntryRepackPrepakovati
3776apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3777apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPriložiti logo
3778DocType: CustomerCommission RateKomisija Stopa
3779apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3780DocType: Production OrderActual Operating CostStvarni operativnih troškova
3781apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Korijen ne može se mijenjati .
3782apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3783DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3784DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3786DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3787apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3788DocType: Backup ManagerSend Backups to DropboxPošalji Backup na Dropbox
3789apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9To Receive and BillDa primi i Bill
3790apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3791apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3792DocType: Serial NoDelivery DetailsDetalji isporuke
3793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3794DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3795Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3796DocType: BatchExpiry DateDatum isteka
3797Supplier Addresses and ContactsSupplier Adrese i kontakti
3798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3799apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3800DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3801DocType: SupplierCredit DaysKreditne Dani
3802DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3803apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3804apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3805apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3807DocType: Backup ManagerSend Notifications ToPošalji obavještenje na adresu
3808apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef: Datum
3809DocType: EmployeeReason for LeavingRazlog za odlazak
3810DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3811DocType: GL EntryIs OpeningJe Otvaranje
3812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3813apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existKonto {0} ne postoji
3814DocType: AccountCashGotovina
3815DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.
3816apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Molimo stvoriti Plaća Struktura za zaposlenika {0}