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brotherton-erpnext/erpnext/translations/bs.csv
Pratik Vyas 593d56265f update translations
2015-03-02 19:11:14 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Manufacturing SettingsOperations Start DelayOperacije Start Delay
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
4DocType: EmployeeDivorcedRastavljen
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6apps/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
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer ProductsConsumer Products
8DocType: Sales BOMPackage ItemsPaket Proizvodi
9DocType: ItemCustomer ItemsCustomer Predmeti
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email NotificationsE-mail obavijesti
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Stock EntryGet Stock and RateKreiraj zalihu i stopu
19DocType: About Us SettingsWebsiteWeb stranica
20DocType: Sales BOMThe 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"
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonUnesite Id zaposlenika ovog prodajnog župnika
24apps/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}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material RequestOd materijala zahtjev
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalPravni
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% BilledNaplaćeno%
34DocType: Selling SettingsCustomer NameNaziv klijenta
35DocType: 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.
36DocType: Purchase ReceiptFollowing table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.Nakon stol će pokazati vrijednosti ako su stavke pod - ugovoreno. Ove vrijednosti će biti preuzeta od zapovjednika "Bill of Materials" pod - ugovoreni stavke.
37DocType: 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.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
39DocType: Leave TypeLeave Type NameOstavite ime tipa
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySerija Updated uspješno
41DocType: Pricing RuleApply OnPrimjeni na
42DocType: Item PriceMultiple Item prices.Više cijene stavke.
43Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
44DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
45DocType: Quality Inspection ReadingParameterParametar
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryNavedite Cenovnika koji važi za Territory
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:Da stvarno želite da odčepiti proizvodnju kako bi:
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
49DocType: Global DefaultsSpartanSpartanski
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank DraftBank Nacrt
51DocType: 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
52DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show VariantsShow Varijante
54DocType: Sales Invoice ItemQuantityKoličina
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)Zajmovi (pasiva)
56DocType: Employee EducationYear of PassingTekuća godina
57DocType: DesignationDesignationOznaka
58DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health CareZdravstvena zaštita
61DocType: Purchase InvoiceMonthlyMjesečno
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46InvoiceFaktura
63DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email AddressE-mail adresa
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157DefenseObrana
66DocType: CompanyAbbrSkraćeni naziv
67DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:Row # {0}:
70DocType: Delivery NoteVehicle NoNe vozila
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price ListMolimo odaberite Cjenik
72DocType: Production Order OperationWork In ProgressRadovi u toku
73DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
74DocType: EmployeeHoliday ListLista odmora
75DocType: Time LogTime LogVrijeme Log
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantRačunovođa
77DocType: NewsletterContact TypeVrsta kontakta
78DocType: CompanyPhone NoTelefonski broj
79DocType: 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.
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}New {0}: {1} #
81Sales Partners CommissionProdaja Partneri komisija
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
83DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
84DocType: Email DigestProjects & SystemProjekti i sustav
85DocType: Print SettingsClassicKlasik
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
87DocType: Shopping Cart SettingsShipping RulesPravila Shipping
88DocType: BOMOperationsOperacije
89apps/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}
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row totalNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Total ' za vrednovanje . Možete odabrati samo ' Ukupno ' opciju za prethodni iznos red ili prethodne ukupno redu
91DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kgkg
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start DateOčekivani datum dovršetka ne može biti manja od projekta Početni datum
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.Otvaranje za posao.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary LiabilitiesPrivremena Obveze
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142AdvertisingOglašavanje
98DocType: EmployeeMarriedOženjen
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
100DocType: Payment ReconciliationReconcilepomiriti
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166GroceryTrgovina prehrambenom robom
102DocType: Quality Inspection ReadingReading 1Čitanje 1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryMake Bank Entry
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Fundsmirovinskim fondovima
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
106DocType: SMS CenterAll Sales PersonSvi prodavači
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouseArtikal {0} je unesen više puta sa istim opisom, datumom ili skladištem
108DocType: Backup ManagerCredentialsSvjedodžba
109DocType: 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
110DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
111DocType: AccountCreditKredit
112apps/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
113DocType: POS SettingWrite Off Cost CenterOtpis troška
114DocType: WarehouseWarehouse DetailDetalji o skladištu
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemParent Item {0} mora biti ne Stock točka i mora bitiProdaja artikla
118DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
120DocType: SMS LogSMS LogSMS log
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered ItemsTroškovi isporučenih Predmeti
122DocType: Blog PostGuestGost
123DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
124DocType: LeadInterestedZainteresiran
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of MaterialSastavnica
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}Od {0} do {1}
127DocType: ItemCopy From Item GroupPrimjerak iz točke Group
128DocType: Journal EntryOpening EntryOtvaranje unos
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
130apps/erpnext/erpnext/config/setup.py +110Contact master.Kontakt majstor .
131apps/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 .
132DocType: LeadProduct EnquiryNa upit
133DocType: Standard ReplyOwnervlasnik
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstMolimo najprije odaberite Company
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139DocType: Email DigestStubiskrčiti
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real EstateNekretnine
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177PharmaceuticalsLijekovi
145DocType: Expense Claim DetailClaim AmountIznos štete
146DocType: EmployeeMrG-din
147DocType: Custom ScriptClientKlijent
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / SupplierDobavljač Tip / Supplier
149DocType: Naming SeriesPrefixPrefiks
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566ConsumablePotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19SendPoslati
153DocType: SMS CenterAll ContactSvi kontakti
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Entry
158DocType: Email DigestBank/Cash BalanceBanka / saldo
159DocType: Delivery NoteInstallation StatusStatus instalacije
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
162DocType: 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
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To 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
166apps/erpnext/erpnext/config/hr.py +84Settings for HR ModulePodešavanja modula ljudskih resursa
167DocType: SMS CenterSMS CenterSMS centar
168DocType: BOM Replace ToolNew BOMNovi BOM
169apps/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.
170DocType: NewsletterSend to this listPošalji na adrese sa ove liste
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sentNewsletter je već poslana
172DocType: LeadRequest TypeZahtjev Tip
173DocType: Leave ApplicationReasonRazlog
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Broadcastingradiodifuzija
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Executionizvršenje
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.Detalji o poslovanju obavlja.
179DocType: Serial NoMaintenance StatusOdržavanje statusa
180apps/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}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
183DocType: CustomerIndividualPojedinac
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.Plan održavanja posjeta.
185DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
187apps/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
188apps/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}
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Startpočetak
190DocType: UserFirst NameIme
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
192DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
193DocType: Production Planning ToolSales OrdersSales Orders
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.Dodijeli odsustva za godinu.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Email DigestNew Sales OrdersNove narudžbenice
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entryStarenje Datum je obvezna za otvaranje unos
203DocType: 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
204DocType: Selling SettingsDefault TerritoryZadani teritorij
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
208DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
210DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
211apps/erpnext/erpnext/templates/utils.py +65Not AllowedNije dozvoljen
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
213DocType: Sales PartnerResellerProdavač
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter CompanyUnesite tvrtke
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
216Production Orders in ProgressRadni nalozi u tijeku
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-raise Materijal Zahtjev ako količina padne ispod nivoa re-red u default skladištu
218DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
219DocType: LeadAddress & ContactAdresa i kontakt
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceOtvori Stock stavke knjige kada podnijeti prodaje fakture
222DocType: LeadContact NameKontakt ime
223DocType: Production Plan ItemSO Pending QtySO čekanju Kol
224DocType: LeadEnter campaign name if the source of lead is campaign.Unesite naziv kampanje ukoliko izvor olova je kampanja.
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
226apps/erpnext/erpnext/templates/generators/item.html +27No description givenNema opisa dano
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.Zahtjev za kupnju.
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par).
229apps/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
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {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.
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: BrandMaterial Master ManagerMaterijal Master Manager
235DocType: Bulk EmailMessagePoruka
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updatedTijeku stvari {0} ažurirana
237DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
238DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
239DocType: Payment ToolReference NoPoziv na broj
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave BlockedOstavite blokirani
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
242apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
243DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
245DocType: Stock EntrySales Invoice NoFaktura prodaje br
246DocType: Material Request ItemMin Order QtyMin Red Kol
247DocType: LeadDo Not ContactNe kontaktirati
248DocType: 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.
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperSoftware Developer
250DocType: ItemMinimum Order QtyMinimalna količina za naručiti
251DocType: Pricing RuleSupplier TypeDobavljač Tip
252DocType: ItemPublish in HubObjavite u Hub
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelledArtikal {0} je otkazan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material RequestMaterijal zahtjev
256DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
257DocType: ItemPurchase DetailsKupnja Detalji
258DocType: EmployeeRelationOdnos
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
260DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
262DocType: Global DefaultsSMS Sender NameSMS naziv pošiljaoca
263DocType: ContactIs Primary ContactJe primarni kontakt
264DocType: Notification ControlNotification ControlObavijest kontrola
265DocType: LeadSuggestionsPrijedlozi
266DocType: 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.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
268DocType: SupplierAddress HTMLAdressa u HTML-u
269DocType: LeadMobile No.Mobitel broj
270DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
271DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type firstOdaberite Naknada za prvi
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 charactersMax 5 znakova
275DocType: Email DigestNew QuotationsNove ponude
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your LanguageOdaberite jezik
277DocType: 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
278DocType: Accounts SettingsSettings for AccountsPostavke za račune
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Upravljanje prodavač stablo .
280DocType: ItemSynced With HubPohranjen Hub
281DocType: ItemVariant OfVarijanta
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
284DocType: DocTypeAdministratorAdministrator
285DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
286DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
288DocType: EmployeeExternal Work HistoryVanjski History Work
289DocType: ToDoClosedZatvoreno
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
291DocType: LeadIndustryIndustrija
292DocType: EmployeeJob Profileposao Profile
293DocType: NewsletterNewsletterBilten
294DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedArtikl je ažuriran
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Globalne POS postavke {0} su već kreirane za tvrtku {1}
297DocType: CommentSystem ManagerSystem Manager
298DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
299DocType: Sales Invoice ItemDelivery NoteOtpremnica
300DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
301DocType: CommunicationSupport ManagerPodrška Manager
302DocType: Sales Order ItemReserved WarehouseRezervirano galerija
303apps/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.
304apps/erpnext/erpnext/stock/doctype/item/item.py +324{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
305DocType: WorkstationRent CostRent cost
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
307DocType: 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
308DocType: EmployeeCompany EmailZvanični e-mail
309DocType: Workflow StateRefreshOsvježi
310DocType: 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.
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This 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
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredUkupno Order Smatran
313DocType: Sales Invoice ItemDiscount (%)Rabat (%)
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
317DocType: 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
318DocType: Item TaxTax RatePorezna stopa
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped{0} {1} status zaustavljen
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {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
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
322DocType: ProjectActual Completion DateStvarni datum dovršenja
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
324DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.Serija (puno) proizvoda.
326DocType: C-Form Invoice DetailInvoice DateDatum fakture
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As 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'S obzirom da se postojećim stanjem transakcije za ovu stavku, ne možete promijeniti vrijednosti 'Ima Serial No', 'Has Batch No', 'Je li Stock Stavka' i 'vrednovanja Method'
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressVaša e-mail adresa
329DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
330apps/erpnext/erpnext/config/setup.py +105Supplier master.Dobavljač majstor .
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
332DocType: Purchase Order% Received% Pozicija
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Podešavanja je već okončano!!
334Finished Goodsgotovih proizvoda
335DocType: Delivery NoteInstructionsInstrukcije
336DocType: Quality InspectionInspected ByProvjereno od strane
337DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
338apps/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}
339DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
340DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
341Schedule DateRaspored Datum
342DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.Zadane postavke za transakciju kupnje.
344DocType: Currency ExchangeCurrency ExchangeMjenjačnica
345DocType: Purchase Invoice ItemItem NameNaziv artikla
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
347DocType: EmployeeWidowedUdovički
348DocType: 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
349DocType: WorkstationWorking HoursRadno vrijeme
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
351apps/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.
352DocType: Stock EntryPurchase ReturnKupnja Povratak
353Purchase RegisterKupnja Registracija
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery NoteOdabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceedUnesite kupiti primitka No za nastavak
356DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
357DocType: WorkstationConsumable Costpotrošni cost
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog za gubljenje
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. ScheduleNapravite Maint . raspored
363DocType: EmployeeSingleSingl
364DocType: AccountCost of Goods SoldTroškovi prodane robe
365DocType: Purchase InvoiceYearlyGodišnji
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost CenterUnesite troška
367DocType: Sales Invoice ItemSales OrderNarudžbe kupca
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
369DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
371DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
372DocType: Delivery Note% InstalledInstalirani%
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
374DocType: BOMItem DesriptionOpis artikla
375DocType: Buying SettingsSupplier NameDobavljač Ime
376apps/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;
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non ProfitNeprofitne
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
379DocType: LeadChannel PartnerChannel Partner
380DocType: AccountOld ParentStari Roditelj
381DocType: 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.
382DocType: ProjectEstimated Material CostProcjena troškova materijala
383apps/erpnext/erpnext/templates/pages/order.py +25Partially BilledDjelomično Fakturisana
384DocType: Sales Taxes and Charges MasterSales Master ManagerSales Manager Master
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
386DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
387DocType: SMS LogSent OnPoslano na adresu
388DocType: Sales OrderNot ApplicableNije primjenjivo
389apps/erpnext/erpnext/config/hr.py +139Holiday master.Majstor za odmor .
390DocType: Material Request ItemRequired DatePotrebna Datum
391DocType: Delivery NoteBilling AddressAdresa za naplatu
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.Unesite kod artikal .
393DocType: BOMCostingKoštanje
394DocType: Sales 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
396DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidNeplaćen
398DocType: Packing SlipFrom Package No.Iz paketa broj
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and DepositsVrijednosni papiri i depoziti
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90AssistantAsistent
401DocType: Features SetupImportsUvozi
402DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
403apps/erpnext/erpnext/config/hr.py +27Attendance record.Gledatelja rekord.
404DocType: Bank ReconciliationJournal EntriesČasopis upisi
405DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
406DocType: System SettingsLoading...Učitavanje ...
407DocType: DocFieldPasswordZaporka
408DocType: 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.
409DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
410DocType: Journal EntryAccounts PayableNaplativa konta
411sites/assets/js/erpnext.min.js +2" does not exists" Ne postoji
412DocType: Pricing RuleValid UptoVrijedi Upto
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
414DocType: Email DigestOpen TicketsOtvoreni Ulaznice
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct IncomeDirektni prihodi
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
418DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerAdministrativni službenik
420DocType: Packing SlipPackage Item DetailsPaket Stavka Detalji
421DocType: Payment ToolReceived Or PaidPrimi ili isplati
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
423DocType: Stock Entry DetailDifference AccountKonto razlike
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
425DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmeticskozmetika
427DocType: DocFieldTypeVrsta
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
429DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
430DocType: CommunicationSubjectPredmet
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.
432DocType: Shipping RuleNet WeightNeto težina
433DocType: EmployeeEmergency PhoneHitna Telefon
434DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
435Serial No Warranty ExpirySerijski Nema jamstva isteka
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
437DocType: Purchase Invoice ItemItemArtikl
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.Projekt je obavezno.
439DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
440DocType: AccountProfit and LossRačun dobiti i gubitka
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Najave Kalendar događanja (max 10)
442apps/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
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and FixtureNamještaj i susret
444DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
446DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
447DocType: 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
448DocType: BOMOperating CostOperativni troškovi
449DocType: WorkstationDescription and WarehouseOpis i Warehouse
450Gross ProfitBruto dobit
451DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
455DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
456DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
457DocType: TerritoryFor referenceZa referencu
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)Zatvaranje (Cr)
459DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
460DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
461DocType: ItemSelect "Yes" if you supply raw materials to your supplier to manufacture this item.Odaberite &quot;Da&quot; ako opskrbu sirovina na svoj dobavljača za proizvodnju ovu stavku.
462DocType: Job ApplicantThread HTMLTemu HTML
463DocType: CompanyIgnoreIgnorirati
464DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher detailsMolimo dodati trošak bon pojedinosti
467DocType: Pricing RuleValid FromVrijedi od
468DocType: Sales InvoiceTotal CommissionUkupno komisija
469DocType: Pricing RuleSales PartnerProdajni partner
470DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
471DocType: 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 **
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni u tablici fakturu
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.Financijska / obračunska godina .
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
476DocType: Email DigestNew Supplier QuotationsNovi dobavljač Citati
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales OrderProvjerite prodajnog naloga
478Lead IdId potencijalnog kupca
479DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
480DocType: About Us SettingsWebsite ManagerWeb Manager
481apps/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
482DocType: Warranty ClaimResolutionRezolucija
483DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountRačun se plaća
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
486DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
487DocType: Leave Control PanelAllocateDodijeli
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
489DocType: Stock EntrySales ReturnPovrat robe
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
491apps/erpnext/erpnext/config/hr.py +119Salary components.Plaća komponente.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
493apps/erpnext/erpnext/config/accounts.py +27Customer database.Šifarnik kupaca
494apps/erpnext/erpnext/templates/pages/order.py +30Partially DeliveredDjelomično Isporučena
495DocType: Salary ManagerDocument DescriptionOpis dokumenta
496DocType: QuotationQuotation ToPonuda za
497DocType: LeadMiddle IncomeSrednji Prihodi
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
500DocType: Purchase Order ItemBilled AmtNaplaćeni izn
501DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updatedPoruka izmijenjena
504DocType: EventWednesdaySrijeda
505DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not validKonto {0} nije ispravan
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is MandatoryProizvodnja Order je obavezna
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ima zajednički teritoriju {2}
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal WritingPisanje prijedlog
510apps/erpnext/erpnext/config/setup.py +84MastersMajstori
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative 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}
512DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
513DocType: Packing Slip ItemDN DetailDN detalj
514DocType: Time LogBilledNaplaćeno
515DocType: BatchBatch DescriptionBatch Opis
516DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
517DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
518DocType: EmployeeOrganization ProfileProfil organizacije
519apps/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
520DocType: Email DigestNew EnquiriesNovi upiti
521DocType: EmployeeReason for ResignationRazlog za ostavku
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.Predložak za ocjene rada .
523DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
525DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
526apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
527DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
528DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
529apps/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.
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
531DocType: EmployeePassport NumberPutovnica Broj
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Managermenadžer
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase ReceiptOd Račun kupnje
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Istu stavku je ušao više puta.
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).Item # {0}: A do Ž Količina mogu ne manje od minimalnog bi količina stavke (definirano u stavku master).
536DocType: SMS SettingsReceiver ParameterPrijemnik parametra
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
538DocType: Sales PersonSales Person TargetsProdaje osobi Mete
539sites/assets/js/desk.min.js +822Tou
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressMolimo unesite e-mail adresu
541DocType: Production Order OperationIn minutesU minuta
542DocType: IssueResolution DateRezolucija Datum
543DocType: Workflow StateBarcodeBarkod
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
545DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
547DocType: Activity TypeActivity TypeTip aktivnosti
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
549DocType: Sales InvoicePacking ListPopis pakiranja
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishingobjavljivanje
552DocType: Activity TypeProjects UserProjekti korisnika
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedConsumed
554apps/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
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
556DocType: Material RequestMaterial TransferMaterijal transfera
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
559apps/frappe/frappe/config/setup.py +58SettingsPodešavanja
560apps/erpnext/erpnext/config/hr.py +89Employee master.Majstor zaposlenika .
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
562DocType: Production Order OperationActual Start TimeStvarni Start Time
563DocType: BOM OperationOperation TimeOperacija Time
564DocType: Web PageMoreViše
565DocType: CommunicationSales ManagerSales Manager
566sites/assets/js/desk.min.js +527Renamepreimenovati
567DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
568DocType: Leave Block List AllowAllow UserDopusti korisnika
569DocType: Journal EntryBill NoRačun br
570DocType: Purchase InvoiceQuarterlyKvartalno
571DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
572DocType: Quotation ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
573DocType: Stock ReconciliationReconciliation DataPomirenje podataka
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item detailsUnesite Detalji
575DocType: AppraisalOther DetailsOstali detalji
576DocType: AccountAccountsKonta
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketingmarketing
578DocType: 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.
579DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
581DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
582DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
583DocType: Hub SettingsSeller CityProdavač City
584DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger valueOdaberite vrijednost grupi ili Ledger
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundStavka {0} nije pronađena
587DocType: BinStock ValueStock vrijednost
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree TypeTree Type
589DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
590DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
591DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
592DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against 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
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143AerospaceZračno-kosmički prostor
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17WelcomeDobrodošli
596DocType: Journal EntryCredit Card EntryCredit Card Entry
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
598apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.Roba dobijena od dobavljača.
599DocType: CommunicationOpenOtvoreno
600DocType: LeadCampaign NameNaziv kampanje
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceedUnesite otpremnica br ili prodaja Račun br postupiti
602ReservedRezervirano
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOPŽelite li zaista da odčepiti
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current AssetsDugotrajna imovina
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0} nijestock Stavka
606DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
608DocType: Contact Us SettingsAddress TitleNaziv adrese
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
610DocType: Production Order OperationPlanned End TimePlanirani End Time
611Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
612DocType: TaskTask DetailsZadatak Detalji
613DocType: Backup ManagerDailySvakodnevno
614apps/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
615DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0} već protiv ulaska zaliha {1}
617DocType: EmployeeCell NumberMobitel Broj
618apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Energyenergija
621DocType: OpportunityOpportunity FromPrilika od
622apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.Mjesečna plaća izjava.
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Row No {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. \ Čekanju iznos je {2}
624DocType: Item GroupWebsite SpecificationsWeb Specifikacije
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New AccountNovi račun
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
627apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
628apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingMolim Vas, napišite nešto
629DocType: ToDoHighVisok
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
631DocType: OpportunityMaintenanceOdržavanje
632DocType: UserMaleMuški
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
634DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
635apps/erpnext/erpnext/config/crm.py +54Sales campaigns.Prodajne kampanje.
636DocType: Sales Taxes and Charges MasterStandard 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.
637DocType: Serial NoPurchase ReturnedKupnja Vraćeno
638DocType: EmployeeBank A/C No.Bankovni A/C br.
639DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
640DocType: ProjectProjectProjekt
641DocType: Quality Inspection ReadingReading 7Čitanje 7
642DocType: AddressPersonalOsobno
643DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
644DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
645apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal 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.
646DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. To je izrađen podnose.
647apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BiotechnologyBiotehnologija
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance ExpensesTroškovi održavanja ureda
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstUnesite predmeta prvi
650DocType: AccountLiabilityOdgovornost
651apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selectedPopis Cijena ne bira
652DocType: EmployeeFamily BackgroundObitelj Pozadina
653DocType: Salary ManagerSend EmailPošaljite e-mail
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionBez dozvole
655DocType: CompanyDefault Bank AccountZadani bankovni račun
656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568NosNos
657DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
659DocType: Purchase OrderStoppedZaustavljen
660DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
661apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
663Support AnalyticsAnalitike podrške
664DocType: ItemWebsite WarehouseWeb stranica galerije
665DocType: Journal EntryActual Posting DateStvarni datum knjiženja
666DocType: 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
667apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
668apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC - Form zapisi
669DocType: Email DigestEmail Digest SettingsE-pošta Postavke
670apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
671DocType: BinMoving Average RatePremještanje prosječna stopa
672DocType: Production Planning ToolSelect ItemsOdaberite artikle
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
674DocType: CommunicationReference NameReferenca Ime
675DocType: Maintenance VisitCompletion StatusZavršetak Status
676DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoZa praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem
677DocType: Production OrderTarget WarehouseCiljana galerija
678DocType: TaskActual BudgetStvarni proračun
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
680DocType: Upload AttendanceImport AttendanceUvoz posjećenost
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
682DocType: Salary ManagerActivity LogDnevnik aktivnosti
683apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
684apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
685DocType: Production OrderItem To ManufactureArtikal za proizvodnju
686DocType: Sales Order ItemProjected QtyPredviđen Kol
687DocType: Sales InvoicePayment Due DatePlaćanje Due Date
688DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.Stavka, jamstvo, AMC (Godišnje održavanje Ugovor) pojedinosti će biti automatski dohvatio kada serijski broj je odabran.
689apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
690DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
691DocType: Expense ClaimExpensestroškovi
692Purchase Receipt TrendsRačun kupnje trendovi
693DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentIstraživanje i razvoj
695Amount to BillIznos za naplatu
696DocType: CompanyRegistration DetailsRegistracija Brodu
697DocType: Item ReorderRe-Order QtyRe-order Količina
698DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
699apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}Planirano za slanje na {0}
700DocType: Pricing RulePrice or DiscountCijena i popust
701DocType: Sales TeamIncentivesPoticaji
702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}Ovaj put Prijavite se kosi s {0}
703apps/erpnext/erpnext/config/hr.py +37Performance appraisal.Ocjenjivanje.
704DocType: ProjectProject ValueProjekt Vrijednost
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. VisitNapravite Maint . posjet
706apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Ne mogu prenositi {0}
707apps/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 "
708DocType: AccountBalance must beBilans mora biti
709DocType: Hub SettingsPublish PricingObjavite Pricing
710DocType: Email DigestNew Purchase ReceiptsNovi primke kupnje
711DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
712Available QtyDostupno Količina
713DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
714apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}Zaostale na {0}
715DocType: Salary SlipWorking DaysRadnih dana
716DocType: Serial NoIncoming RateDolazni Stopa
717DocType: Packing SlipGross WeightBruto težina
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
719DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
720DocType: Job ApplicantHoldZadrži
721DocType: Time Log BatchFor Sales InvoiceZa prodaju fakture
722DocType: EmployeeDate of JoiningDatum pristupa
723DocType: Naming SeriesUpdate SeriesUpdate serija
724DocType: Purchase OrderIs SubcontractedJe podugovarati
725DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
726DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
727Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
728DocType: EmployeeMsG-đa
729apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.Majstor valute .
730DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
733apps/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
734apps/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
735DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
736apps/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}
737apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS SettingNapravite novi POS Setting
738DocType: Purchase Order Item SuppliedRequired QtyPotrebna Kol
739DocType: Bank ReconciliationTotal AmountUkupan iznos
740apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet PublishingInternet izdavaštvo
741DocType: Production Planning ToolProduction OrdersNalozi
742apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance ValueVrijednost bilance
743apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.Učitajte CSV datoteku s dva stupca.: Stari naziv i novi naziv. Max 500 redaka.
744apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
745apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
746DocType: Purchase ReceiptRangeDomet
747DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
749DocType: Features SetupItem BarcodeBarkod artikla
750apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updatedStavka Varijante {0} ažurirani
751DocType: Quality Inspection ReadingReading 6Čitanje 6
752DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
753DocType: AddressShopProdavnica
754DocType: Hub SettingsSync NowSync Sada
755DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.Pogledajte kako izgleda newsletter u e-mail tako da ga šalju na e-mail.
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
757DocType: 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.
758DocType: EmployeePermanent Address IsStalna adresa je
759DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The BrandThe Brand
761apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
762DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
763DocType: ItemIs Purchase ItemJe dobavljivi proizvod
764DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
765DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
766DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
767DocType: LeadRequest for InformationZahtjev za informacije
768DocType: Payment ToolPaidPlaćen
769DocType: Salary SlipTotal in wordsUkupno je u riječima
770DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
772apps/erpnext/erpnext/config/stock.py +22Shipments to customers.Isporuke kupcima.
773DocType: AttendanceAttendance DetailsGledatelja Detalji
774DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect IncomeNeizravni dohodak
776DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company NameNaziv preduzeća
779DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"Idi na odgovarajuću skupinu (obično na Aplikacija fondova > Tekuće imovine > Bankovni računi i kreiraj novu Glavnu knjigu (klikom na Dodaj potomka) tipa "Banka"
781DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
782DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
783DocType: Pricing RuleMax QtyMax kol
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152ChemicalHemijski
786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
787DocType: WorkstationElectricity CostTroškovi struje
788DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
789DocType: CommentUnsubscribedPretplatu
790DocType: OpportunityWalk InUlaz u
791DocType: ItemInspection CriteriaInspekcijski Kriteriji
792apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.Drvo finanial troška .
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
794apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal EmailUnesite važeću osobnu e-mail
795DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
796DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your PicturePriložite svoju sliku
798DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
799DocType: Workflow StateStopzaustaviti
800apps/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 .
801DocType: Purchase Order% of materials billed against this Purchase Order.% Materijala naplaćeno protiv ove narudžbenice.
802apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
803DocType: LeadNext Contact DateSljedeća Kontakt Datum
804apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening QtyOtvaranje Kol
805DocType: Holiday ListHoliday List NameNaziv liste odmora
806DocType: Expense ClaimExpense ClaimRashodi polaganja
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}Količina za {0}
808DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
809apps/erpnext/erpnext/config/hr.py +71Leave Allocation ToolOstavite raspodjele alat
810DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
811DocType: Email DigestBuying & SellingNabavka i prodaja
812DocType: WorkstationNet Hour RateNeto Hour Rate
813DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
814DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
815DocType: POS SettingCash/Bank AccountNovac / bankovni račun
816DocType: Delivery NoteDelivery ToDostava za
817DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Row {0}: Party / Account ne odgovara \ Customer / Debit u {1}
820apps/erpnext/erpnext/templates/form_grid/item_grid.html +92DiscountPopust
821DocType: Features SetupPurchase DiscountsKupnja Popusti
822DocType: WorkstationWagesPlata
823DocType: ProjectInternalInterni
824DocType: TaskUrgentHitan
825DocType: Sales BOMAggregate 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 Sales BOM Item. Note: BOM = Bill of MaterialsAgregat grupa ** ** Predmeti u drugu ** Item **. Ovo je korisno ako se vezanje određeni ** Predmeti ** u paketu i održavanje zaliha od pakuje ** Predmeti ** a ne agregat ** Item **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje računala i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje oboje, onda je Laptop + Ruksak će biti novi prodajni BOM stavku. Napomena: BOM = Bill of Materials
826DocType: ItemManufacturerProizvođač
827DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
828DocType: Sales OrderPO DatePO Datum
829DocType: Serial NoSales Returnedprodaja Vraćeno
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
832DocType: Time Log BatchTime LogsTime Dnevnici
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
834DocType: Serial NoCreation Document NoStvaranje dokumenata nema
835DocType: IssueIssueIzdanje
836apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
838apps/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}
839DocType: BOM OperationOperationOperacija
840DocType: LeadOrganization NameNaziv organizacije
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS EntryPOS postavke potrebne da bi POS stupanja
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales ExpensesProdajni troškovi
844apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
845DocType: GL EntryAgainstProtiv
846DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
847DocType: Sales PartnerImplementation PartnerProvedba partner
848DocType: Purchase InvoiceContact InfoKontakt Informacije
849DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
850apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase ReceiptNapravite Račun kupnje
851DocType: ItemDefault SupplierGlavni dobavljač
852DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
853DocType: Features SetupMiscelleneousMiscelleneous
854DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
856DocType: NewsletterLead StatusStatus potencijalnog kupca
857DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
858apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to LedgerPretvori u knjizi
859DocType: Sales BOMSales BOM ItemProdaja BOM artikla
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86DrDoktor
861apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMsArtikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)
862apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.Ponude dobijene od dobavljača.
863DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
864apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
866apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Samo naprijed i dodati nešto košaricu.
867DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.nisu dopušteni
870DocType: SupplierDefault CurrencyZadana valuta
871DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
872DocType: Contact Us SettingsAddressAdresa
873DocType: Expense ClaimFrom EmployeeOd zaposlenika
874apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} ni u kom fiskalne godine. Za više detalja provjerite {2}.
875apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: 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
876DocType: Journal EntryMake Difference EntryČine razliku Entry
877DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
878DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
879apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportationpromet
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted{0} {1} mora biti podnesen
881DocType: SMS CenterTotal CharactersUkupno Likovi
882apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
883DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
884DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
886DocType: Itemwebsite page linkweb stranica vode
887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
888DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
889DocType: Sales PartnerDistributorDistributer
890DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost CentersProračun ne može biti postavljen za grupe troška
893Ordered Items To Be BilledNaručeni artikli za naplatu
894apps/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.
895DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
896DocType: Salary SlipDeductionsOdbici
897DocType: Time LogTime Log ForTime dnevnik
898DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
899apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
900apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
901DocType: Salary SlipLeave Without PayOstavite bez plaće
902DocType: SupplierCommunicationsCommunications
903DocType: LeadConsultantKonzultant
904DocType: Salary SlipEarningsZarada
905DocType: CompanyRegistration InfoRegistracija Info
906DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to requestNišta se zatražiti
908DocType: AppraisalEmployee DetailsZaposlenih Detalji
909apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Managementupravljanje
911apps/erpnext/erpnext/config/projects.py +32Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
912apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
913DocType: 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"
914DocType: 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.
915apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate fieldNe može se izravno postaviti iznos . Za stvarnu ' tipa naboja , koristiti polje rate
917apps/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
918DocType: ItemUOMsUOMs
919apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
920apps/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.
921DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
922DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
923DocType: ProjectGross Margin ValueVrijednost bruto marže
924apps/erpnext/erpnext/config/accounts.py +32Supplier database.Šifarnik dobavljača
925DocType: AccountBalance SheetZavršni račun
926apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation ExistsNe mogu otkazati prilika kao kotacija Exist
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
928DocType: 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
929apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.Porez i drugih isplata plaća.
930DocType: LeadLeadPotencijalni kupac
931DocType: Email DigestPayablesObveze
932DocType: AccountWarehouseSkladište
933Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
934DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
935DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
936apps/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
937DocType: HolidayHolidayOdmor
938DocType: EventSaturdaySubota
939DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
940Daily Time Log SummaryDnevno vrijeme Log Profila
941DocType: DocFieldLabelOznaka
942DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
943apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.Aktivnost Tip 'Manufacturing' se ne mogu izbrisati / preimenovati.
944DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
945DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
946DocType: TaskTime and BudgetVrijeme i proračun
947DocType: LeadCallPoziv
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty' Prijave ' ne može biti prazno
949apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
950Trial BalancePretresno bilanca
951sites/assets/js/erpnext.min.js +2Grid "Grid "
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstOdaberite prefiks prvi
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Researchistraživanje
954DocType: Maintenance Visit PurposeWork DoneRad Done
955DocType: EmployeeUser IDKorisnički ID
956DocType: CommunicationSentPoslano
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
958DocType: Cost CenterLftLFT
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
960apps/erpnext/erpnext/stock/doctype/item/item.py +374An 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
961DocType: Sales OrderDelivery StatusStatus isporuke
962DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The WorldOstatak svijeta
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have BatchStavka {0} ne može imati Batch
965Budget Variance ReportProračun varijance Prijavi
966DocType: Salary SlipGross PayBruto plaća
967DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
968DocType: BOM ItemItem DescriptionOpis artikla
969DocType: Payment ToolPayment ModeNačin plaćanja
970DocType: Purchase InvoiceIs RecurringJe li se ponavlja
971DocType: Purchase OrderSupplied ItemsIsporučenog pribora
972DocType: Production OrderQty To ManufactureKoličina za proizvodnju
973DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
974DocType: Opportunity ItemOpportunity ItemPrilika artikla
975Employee Leave BalanceZaposlenik napuste balans
976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
977DocType: Journal EntryMore InfoViše informacija
978DocType: AddressAddress TypeTip adrese
979DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
980DocType: GL EntryAgainst VoucherProtiv Voucheru
981DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
983Accounts Payable SummaryRačuni se plaćaju Sažetak
984apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
985DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not validProdajnog naloga {0} nije ispravan
987DocType: Email DigestNew Stock EntriesNovi Stock upisi
988apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
989DocType: EmployeeEmployee NumberZaposlenik Broj
990apps/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}
991DocType: Material Request% CompletedZavršen%
992Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
994DocType: Sales Order ItemDiscount(%)Rabat (%)
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
996DocType: EmployeePlace of IssueMjesto izdavanja
997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractugovor
998DocType: ReportDisabledUgašeno
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect ExpensesNeizravni troškovi
1001apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144AgriculturePoljoprivreda
1003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or ServicesVaši proizvodi ili usluge
1004DocType: NewsletterSelect who you want to send this newsletter toOdaberite kome želite poslati ovaj bilten
1005DocType: Mode of PaymentMode of PaymentNačin plaćanja
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1007DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1008DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1009apps/erpnext/erpnext/templates/pages/user.py +34Name is requiredIme je potrebno
1010DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1011DocType: AddressCity/TownGrad / Mjesto
1012DocType: Serial NoSerial No DetailsSerijski nema podataka
1013DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1016apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital EquipmentsKapitalni oprema
1018apps/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.
1019DocType: Hub SettingsSeller WebsiteProdavač Website
1020apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}Status radnog naloga je {0}
1022DocType: Appraisal GoalGoalCilj
1023DocType: ItemIs Sub Contracted ItemJe Sub Ugovoreno artikla
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For Supplierza Supplier
1025DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1026DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno Odlazni
1028apps/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 "
1029DocType: DocTypeTransactionTransakcija
1030apps/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 .
1031apps/erpnext/erpnext/config/accounts.py +46ToolsAlati
1032DocType: Sales Taxes and Charges MasterValid For TerritoriesVrijedi za Territories
1033DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1035DocType: Applicable TerritoryApplicable Territoryprimjenjivo teritorij
1036apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1037DocType: Journal EntryJournal EntryČasopis Stupanje
1038DocType: WorkstationWorkstation NameIme Workstation
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1041DocType: Sales PartnerTarget DistributionCiljana Distribucija
1042sites/assets/js/desk.min.js +510CommentsKomentari
1043DocType: Salary SlipBank Account No.Žiro račun broj
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1046DocType: Quality Inspection ReadingReading 8Čitanje 8
1047DocType: Sales PartnerAgentAgent
1048DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108HardwareHardver
1051DocType: AttendanceHR ManagerŠef ljudskih resursa
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege dopust
1053DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping CartTrebate omogućiti Košarica
1055apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No DataNema podataka
1056DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1057DocType: Salary SlipEarningZarada
1058DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1061DocType: Backup ManagerFiles Folder IDFiles ID
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueUkupna vrijednost Order
1063apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deletedStavka Varijante {0} izbrisana
1064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1065apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1066DocType: Maintenance VisitMaintenance DetailsOdržavanje Detalji
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1068DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1069DocType: Cost Centerold_parentold_parent
1070apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.Brošure za kontakte, vodi.
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1072Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1074apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1075DocType: DocFieldDescriptionOpis
1076DocType: Authorization RuleAverage DiscountProsječni popust
1077DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1078DocType: Letter HeadIs DefaultJe podrazumjevani
1079DocType: AddressUtilitiesKomunalne usluge
1080DocType: Purchase Invoice ItemAccountingRačunovodstvo
1081DocType: Features SetupFeatures SetupZnačajke konfiguracija
1082DocType: Sales BOMSales BOMProdaja BOM
1083DocType: CommunicationCommunicationKomunikacija
1084DocType: ItemIs Service ItemJe usluga
1085DocType: Activity TypeProjectsProjekti
1086apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1087DocType: ProjectMilestones will be added as Events in the CalendarDostignuća će biti dodan kao Događanja u kalendaru
1088apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1089DocType: Maintenance Visit PurposeWork DetailsRadni Brodu
1090DocType: BOM OperationOperation DescriptionOperacija Opis
1091DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1092apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot 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.
1093DocType: QuotationShopping CartKorpa
1094apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Odlazni
1095DocType: Pricing RuleCampaignKampanja
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1097DocType: Sales InvoiceSales BOM HelpProdaja BOM Pomoć
1098DocType: Purchase InvoiceContact PersonKontakt osoba
1099apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1100DocType: Holiday ListHolidaysPraznici
1101DocType: Sales Order ItemPlanned QuantityPlanirana količina
1102DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1103DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1104DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1105apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}Max: {0}
1107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1108DocType: Email DigestFor CompanyZa tvrtke
1109apps/erpnext/erpnext/config/support.py +37Communication log.Komunikacija dnevnik.
1110DocType: Delivery Note ItemBuying AmountIznos nabavke
1111DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1112apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1113DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100ne može biti veća od 100
1115DocType: Purchase Receipt ItemDiscount %Popust%
1116apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock ItemStavka {0} nijestock Stavka
1117DocType: Maintenance VisitUnscheduledNeplanski
1118DocType: EmployeeOwnedU vlasništvu
1119DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1120Purchase Invoice TrendsTrendovi kupnje proizvoda
1121DocType: EmployeeBetter ProspectsBolji izgledi
1122DocType: AppraisalGoalsGolovi
1123DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1124Accounts BrowserŠifrarnik konta
1125DocType: GL EntryGL EntryGL ulaz
1126DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1127Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1128DocType: Email DigestTo Do ListPopis podsjetnika
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticešegrt
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowedNegativna količina nije dopuštena
1131DocType: 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
1132apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1133DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1134DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1135DocType: Journal Entry AccountAccount BalanceBilans konta
1136DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1137apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this ItemKupili smo ovaj artikal
1138DocType: AddressBillingNaplata
1139DocType: Bulk EmailNot SentNe šalje
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1141DocType: Purchase InvoiceActual Invoice DateStvarni datum fakture
1142DocType: Shipping RuleShipping AccountKonto transporta
1143apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1144DocType: Quality InspectionReadingsOčitavanja
1145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assembliespod skupštine
1146DocType: Shipping Rule ConditionTo ValueZa vrijednost
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1148DocType: Packing SlipPacking SlipOdreskom
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office Rentnajam ureda
1150apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settingsPostavke Setup SMS gateway
1151apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Uvoz nije uspio!
1152sites/assets/js/erpnext.min.js +19No address added yet.No adresu dodao još.
1153DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystanalitičar
1155apps/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}
1156DocType: ItemInventoryInventar
1157DocType: ItemSales DetailsProdajni detalji
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qtyu kol
1159DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1160DocType: Item AttributeItem AttributeStavka Atributi
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101GovernmentVlada
1162DocType: ItemRe-orderPonovno bi
1163DocType: CompanyServicesUsluge
1164apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuće skupine (obično izvor sredstava > kratkoročne obveze > poreza i carina i stvoriti novi račun Ledger ( klikom na Dodaj dijete ) tipa " porez" i ne spominju se porezna stopa .
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Ukupno ({0})
1166DocType: Cost CenterParent Cost CenterRoditelj troška
1167DocType: Sales InvoiceSourceIzvor
1168DocType: 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
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni u tablici plaćanja
1170apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start DateFinancijska godina Start Date
1171DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1174DocType: Material Request ItemSales Order NoNarudžba kupca br
1175DocType: Item GroupItem Group NameNaziv grupe artikla
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenTaken
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1178DocType: Pricing RuleFor Price ListZa Cjeniku
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive SearchExecutive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase 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.
1181DocType: Maintenance ScheduleSchedulesRasporedi
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1183DocType: Period Closing VoucherCoA HelpCoA Pomoć
1184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}Pogreška : {0} > {1}
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1186DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1188DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1189DocType: Workflow StateTaskszadataka
1190DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1191DocType: EventTuesdayUtorak
1192DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1193Accounts Receivable SummaryPotraživanja Pregled
1194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, calledRačunovodstvo Prijave se mogu podnijeti protiv lisnih čvorova , pozvao
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1196DocType: UOMUOM NameUOM Ime
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}Unesite BOM za točku {0} na redu {1}
1198DocType: Top Bar ItemTargetMeta
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1200DocType: Sales InvoiceShipping AddressAdresa isporuke
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1203apps/erpnext/erpnext/config/stock.py +119Brand master.Šifarnik brendova
1204DocType: ToDoDue DateDatum dospijeća
1205DocType: Sales Invoice ItemBrand NameNaziv brenda
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568BoxKutija
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The OrganizationOrganizacija
1208DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1211DocType: Sales PartnerSales Partner TargetProdaja partner Target
1212DocType: Pricing RulePricing Rulecijene Pravilo
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank AccountsBankovni računi
1215Bank Reconciliation StatementIzjava banka pomirenja
1216DocType: AddressLead NameIme potencijalnog kupca
1217POSPOS
1218apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} mora pojaviti samo jednom
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1221DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi ne ogleda u banci
1224DocType: Quality Inspection ReadingReading 4Čitanje 4
1225apps/erpnext/erpnext/config/hr.py +22Claims for company expense.Potraživanja za tvrtke trošak.
1226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}Pogrešne ili Neaktivno BOM {0} za točku {1} po redu {2}
1227DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock LiabilitiesStock Obveze
1229DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1230DocType: OpportunityContact Mobile NoKontak GSM
1231DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1232Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1233DocType: 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.
1234apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
1236apps/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}
1237DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1238DocType: SMS CenterReceiver ListPrijemnik Popis
1239DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1241DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1242apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1243apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Uvoz uspješan!
1244apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued ItemsTroškovi Izdata Predmeti
1245DocType: Email DigestExpenses BookedRashodi Rezervirani
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}Količina ne smije biti više od {0}
1247apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju račun ( knjigama ) za kupce i dobavljače . Oni su stvorili izravno iz Kupac / Dobavljač majstora .
1248DocType: Quotation ItemQuotation ItemArtikl iz ponude
1249DocType: AccountAccount NameNaziv konta
1250apps/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
1251apps/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
1252apps/erpnext/erpnext/config/buying.py +58Supplier Type master.Dobavljač Vrsta majstor .
1253DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1254apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddDodaj
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1256DocType: Accounts SettingsCredit ControllerKreditne kontroler
1257DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1259DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1260DocType: Party TypeContactsKontakti
1261apps/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
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup CompletePodešavanje je okončano
1263apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved QtyRezervirano Kol
1264DocType: Party AccountParty AccountParty račun
1265apps/erpnext/erpnext/config/desktop.py +20Human ResourcesLjudski resursi
1266DocType: LeadUpper IncomeGornja Prihodi
1267apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.Planirano Količina : Količina , za koje , proizvodnja Red je podigao , ali je u tijeku kako bi se proizvoditi .
1268DocType: BOM ItemBOM ItemBOM proizvod
1269DocType: AppraisalFor EmployeeZa zaposlenom
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1272DocType: Party TypeDefault Price ListZadani cjenik
1273DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1274DocType: Payment ReconciliationPaymentsPlaćanja
1275DocType: ToDoMediumSrednji
1276DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1277Customer Credit BalanceCustomer Credit Balance
1278apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1279apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1280DocType: QuotationTerm DetailsOročeni Detalji
1281DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1282DocType: LeadLead DetailsDetalji potenciajalnog kupca
1283DocType: Authorization RuleApproving UserOdobravanje korisnika
1284DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1285DocType: Pricing RuleApplicable Forprimjenjivo za
1286DocType: Bank ReconciliationFrom DateOd datuma
1287DocType: Backup ManagerValidatePotvrditi
1288DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1289DocType: Sales InvoicePacked ItemsPakirano Predmeti
1290apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1293DocType: EmployeePermanent AddressStalna adresa
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1295apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1296DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1297DocType: Manufacturing SettingsDon't allow overtimeNemojte dozvoliti da prekovremeni rad
1298DocType: TerritoryTerritory ManagerTeritorij Manager
1299DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1300apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online AuctionsOnline aukcije
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1303apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing ExpensesTroškovi marketinga
1305Item Shortage ReportNedostatak izvješća za artikal
1306apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1308DocType: Journal EntryView DetailsDetaljnije
1309apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.Jedna jedinica stavku.
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1311DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1312DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1313DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1314DocType: Upload AttendanceGet TemplateKreiraj predložak
1315DocType: AddressPostalPoštanski
1316DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1317DocType: ItemWeightageWeightage
1318apps/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.
1319DocType: TerritoryParent TerritoryRoditelj Regija
1320DocType: Quality Inspection ReadingReading 2Čitanje 2
1321DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565ProductsProizvodi
1323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1324DocType: LeadNext Contact BySljedeća Kontakt Do
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1326apps/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}
1327DocType: QuotationOrder TypeVrsta narudžbe
1328DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1329Item-wise Sales RegisterStavka-mudri prodaja registar
1330apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1331DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1333DocType: Job ApplicantApplicant for a JobKandidat za posao
1334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders createdNema Radni nalozi stvoreni
1335apps/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
1336DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1337apps/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.
1338DocType: Sales Invoice ItemBatch NoBroj serije
1339apps/erpnext/erpnext/setup/doctype/company/company.py +140MainGlavni
1340DocType: DocPermDeleteIzbrisati
1341apps/erpnext/erpnext/stock/doctype/item/item_list.js +7VariantVarijanta
1342sites/assets/js/desk.min.js +788New {0}Nova {0}
1343DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1345DocType: EmployeeLeave Encashed?Ostavite Encashed?
1346apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatoryOpportunity Od polje je obavezno
1347DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1348DocType: ItemVariantsVarijante
1349apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase OrderProvjerite narudžbenice
1350DocType: SMS CenterSend ToPošalji na adresu
1351apps/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}
1352DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1353DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1354DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1355DocType: TerritoryTerritory NameRegija Ime
1356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1357apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.Podnositelj prijave za posao.
1358DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i upute
1359DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1360DocType: CountryCountryZemlja
1361DocType: CommunicationReceivedprimljen
1362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1364DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name 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
1366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach ImagePriložiti slike
1367DocType: 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)
1368DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1369DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti dostavljena
1371DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1372apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.Vrijeme Prijava za zadatke.
1373DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1374apps/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}
1375DocType: EmployeeSalutationPozdrav
1376DocType: Quality Inspection ReadingRejectedOdbijen
1377DocType: Pricing RuleBrandBrend
1378DocType: Global DefaultsFor Server Side Print FormatsZa Server formati stranom za ispis
1379DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered% isporučeno
1381apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1382DocType: Sales Order ItemActual QtyStvarna kol
1383DocType: Quality Inspection ReadingReading 10Čitanje 10
1384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List 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 .
1385DocType: Hub SettingsHub NodeHub Node
1386apps/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 .
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociatePomoćnik
1388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'Sales BOM' stavki, Magacin, serijski broj i serijski broj će se smatrati iz 'Pakiranje List' stolom. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Sales BOM' stavku, te vrijednosti mogu se unijeti u glavna stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stolom.
1390DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1391apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1392DocType: Packing SlipTo Package No.Za Paket br
1393DocType: DocTypeSystemSustav
1394DocType: Warranty ClaimIssue DateDatum izdavanja
1395DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1396apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunicationstelekomunikacija
1397DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment EntryNapravite unos Plaćanje
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1400DocType: Backup ManagerNeverNikad
1401Sales Invoice TrendsTrendovi prodajnih računa
1402DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can 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 '
1404DocType: ItemAllowance PercentDodatak posto
1405DocType: SMS SettingsMessage ParameterPoruka parametra
1406DocType: Serial NoDelivery Document NoDokument isporuke br
1407DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1408DocType: Serial NoCreation DateDatum stvaranja
1409apps/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}
1410apps/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}
1411DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1412apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1413DocType: ItemHas VariantsIma Varijante
1414apps/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.
1415apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1416DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi potraživanje
1417DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1418DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1419apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1421DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1422DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1423DocType: ItemNet Weight of each ItemTežina svakog artikla
1424DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1425DocType: Budget DetailFiscal YearFiskalna godina
1426DocType: Cost CenterBudgetBudžet
1427DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.Tvrtka registracijski brojevi za svoju referencu. Primjer: PDV registracijski brojevi i sl.
1428apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1429apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Customer
1430apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5na primjer 5
1431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1432DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1433DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1434apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group TreeRaspodjela grupe artikala
1435apps/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
1436DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or ServiceProizvod ili usluga
1438DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"Neće dozvoliti da vrijeme za rezanje izvan "Workstation rad tajminga"
1439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1440DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges MasterKupnja Porezi i naknade Master
1441DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1442apps/erpnext/erpnext/stock/doctype/item/item.py +140Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Stavka Template ne mogu imati zaliha i varaiants. Molimo vas da uklonite zaliha iz skladišta {0}
1443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0} stvorio
1444DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1445Serial No StatusSerijski Bez Status
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blankTablica ne može biti prazna
1447apps/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}
1448DocType: Pricing RuleSellingProdaja
1449DocType: EmployeeSalary InformationPlaća informacije
1450DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1451apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1452DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and TaxesCarine i porezi
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference dateUnesite Referentni datum
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1456DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1457apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.Tree stavke skupina .
1458DocType: NewsletterSend To TypePošalji Upišite
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot 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
1460Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1461apps/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}
1462DocType: AccountFrozenZaleđeni
1463Open Production OrdersOtvoreni radni nalozi
1464DocType: Installation NoteInstallation TimeVrijeme instalacije
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56InvestmentsInvesticije
1467DocType: IssueResolution DetailsRezolucija o Brodu
1468apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.Promjena UOM za predmet.
1469DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1470DocType: Item AttributeAttribute NameAtributi Ime
1471apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1472DocType: Item GroupShow In WebsitePokaži Na web stranice
1473DocType: AccountGroupGrupa
1474Qty to OrderKoličina za narudžbu
1475DocType: Sales OrderPO NoPO Nema
1476apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.Gantogram svih zadataka.
1477DocType: AppraisalFor Employee NameZa ime zaposlenika
1478DocType: Holiday ListClear TablePoništi tabelu
1479DocType: Features SetupBrandsBrendovi
1480DocType: C-Form Invoice DetailInvoice NoRačun br
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase OrderOd narudžbenice
1482apps/erpnext/erpnext/accounts/party.py +132Please select company first.Odaberite tvrtku prvi.
1483Customer Addresses And ContactsKupac adrese i kontakti
1484DocType: Journal Entry AccountAgainst Journal EntryProtiv Journal Entry
1485DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1486apps/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.
1487apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not Setne Set
1488DocType: CommunicationDateDatum
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit 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 .
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568PairPar
1493DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1494DocType: Maintenance Schedule DetailActual DateStvarni datum
1495DocType: ItemHas Batch NoJe Hrpa Ne
1496DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1497DocType: EmployeePersonal DetailsOsobni podaci
1498Maintenance SchedulesOdržavanje Raspored
1499Quotation TrendsTrendovi ponude
1500apps/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}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1502apps/erpnext/erpnext/stock/doctype/item/item.py +282As 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 .
1503DocType: Shipping Rule ConditionShipping AmountIznos transporta
1504DocType: Authorization RuleAbove ValueIznad vrijednosti
1505Pending AmountIznos na čekanju
1506DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1507DocType: Serial NoDeliveredIsporučeno
1508apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1509DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1510DocType: Journal EntryAccounts ReceivableKonto potraživanja
1511Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1513DocType: Custom FieldCustomObičaj
1514DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1515DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1516apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.Drvo finanial račune .
1517DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1518DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {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
1520DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1521apps/frappe/frappe/config/setup.py +150PrintingŠtampanje
1522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1523apps/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 .
1524DocType: NewsletterNewsletter ContentNewsletter Sadržaj
1525sites/assets/js/desk.min.js +646andi
1526DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sportssportovi
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1529DocType: 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.
1530apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Nešto je krenulo po zlu.
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Unitjedinica
1532apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1533apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1534Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1535apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To TimeS vremena ne može biti veći od To Time
1536DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1537apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends onVaša financijska godina završava
1538DocType: POS SettingPrice ListCjenik
1539apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{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.
1540DocType: Email DigestSupportPodrška
1541DocType: Authorization RuleApproving RoleOdobravanje ulogu
1542apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}Navedite valjanu Row ID za {0} je u redu {1}
1543apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyNavedite valuta u Company
1544DocType: WorkstationWages per hourPlaće po satu
1545apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock 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}
1546apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1547DocType: Purchase ReceiptLR NoLR Ne
1548apps/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}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551DocType: Address TemplateAddress TemplatePredložak adrese
1552DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1553DocType: Project% Tasks CompletedZadaci% Završen
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1555apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvaliditetom korisnika
1556DocType: OpportunityQuotationPonude
1557DocType: Salary SlipTotal DeductionUkupno Odbitak
1558apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHej! Samo naprijed i dodajte adresu
1559DocType: QuotationMaintenance UserOdržavanje korisnika
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1561DocType: EmployeeDate of BirthDatum rođenja
1562DocType: Salary ManagerSalary ManagerPlaća Manager
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returnedArtikal {0} je već vraćen
1564DocType: 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 **.
1565DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1566DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1567DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1568DocType: Purchase Taxes and ChargesDeductOdbiti
1569DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1570apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1571DocType: 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>
1572apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1573DocType: 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.
1574DocType: Expense ClaimApproverOdobritelj
1575SO QtySO Kol
1576apps/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
1577DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1578DocType: Salary Slip DeductionDepends on LWPZavis od LWP
1579DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1580apps/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}
1581DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.U riječi će biti vidljiv nakon što spremite kupiti primitka.
1582apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.Split otpremnici u paketima.
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting UpPostavljanje
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit NoteProvjerite terećenju
1586DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1587DocType: Pricing RuleSupplierDobavljači
1588DocType: C-FormQuarterČetvrtina
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous ExpensesRazni troškovi
1590DocType: Global DefaultsDefault CompanyZadana tvrtka
1591apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1592apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot 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
1593DocType: EmployeeBank NameNaziv banke
1594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveIznad
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabledKorisnik {0} je onemogućen
1596DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1597DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1599DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1600apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1602DocType: Currency ExchangeFrom CurrencyOd novca
1603DocType: DocFieldNameIme
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateZadnji Sales Order Datum
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1607apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi ne ogleda u sustav
1608DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.Proizvodnja možda neće moći završiti do Očekivani datum isporuke.
1611DocType: POS SettingTaxes and ChargesPorezi i naknade
1612DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot 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
1614apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1615DocType: Web FormSelect DocTypeOdaberite DocType
1616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148BankingBankarstvo
1617apps/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
1618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost CenterNovi trošak
1619DocType: BinOrdered QuantityNaručena količina
1620apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1621DocType: Quality InspectionIn ProcessU procesu
1622DocType: Authorization RuleItemwise DiscountItemwise Popust
1623DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1624DocType: AccountFixed AssetDugotrajne imovine
1625apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1626apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNo Updates Za
1627Stock BalanceKataloški bilanca
1628DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:Time logova:
1630DocType: EmployeeBasic InformationOsnovne informacije
1631DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1632DocType: ItemWeight UOMTežina UOM
1633DocType: EmployeeBlood GroupKrvna grupa
1634DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1635DocType: Production Order OperationPendingČekanju
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office Equipmentsuredske opreme
1638DocType: Purchase Invoice ItemQtyKol
1639DocType: Fiscal YearCompaniesCompanies
1640apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160ElectronicsElektronika
1641DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa " Banka" ili " Cash "
1642DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1643DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1644apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1645apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timePuno radno vrijeme
1646DocType: EmployeeContact DetailsKontakt podaci
1647DocType: C-FormReceived DateDatum pozicija
1648DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1649DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1651DocType: Quality InspectionQuality ManagerQuality Manager
1652DocType: Job ApplicantJob OpeningPosao Otvaranje
1653DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1655DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Technologytehnologija
1657DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterDobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
1658apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1660DocType: Time LogTo TimeZa vrijeme
1661apps/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 .
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1664DocType: Production Order OperationCompleted QtyZavršen Kol
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1666apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabledCjenik {0} je onemogućen
1667apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1668DocType: Email DigestNew LeadsNovi potencijalni kupci
1669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći od Grand \ Ukupno {2}
1670DocType: OpportunityLost ReasonRazlog gubitka
1671apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1672apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi Stock UOM je potrebno
1673DocType: Quality InspectionSample SizeVeličina uzorka
1674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoicedSvi artikli su već fakturisani
1675apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1676DocType: ProjectExternalVanjski
1677DocType: Features SetupItem Serial NosSerijski br artikla
1678apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedNije dobila
1679DocType: BranchBranchOgranak
1680DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1681DocType: BinActual QuantityStvarna količina
1682DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1683apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial No {0} nije pronađena
1684DocType: Shopping Cart SettingsPrice ListsCijena Liste
1685DocType: Journal EntryConsidered as Opening BalanceSmatra početnog stanja
1686apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your CustomersVaši klijenti
1687DocType: NewsletterIf specified, send the newsletter using this email addressAko je navedeno, pošaljite newsletter koristeći ovu e-mail adresu
1688DocType: Leave Block List DateBlock DateBlok Datum
1689apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email IdUnesite ispravnu e-mail ID
1690DocType: Sales OrderNot DeliveredNe Isporučeno
1691Bank Clearance SummaryRazmak banka Sažetak
1692apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1694DocType: Appraisal GoalAppraisal GoalProcjena gol
1695DocType: EventFridayPetak
1696DocType: Salary ManagerSubmit Salary SlipSlanje plaće Slip
1697DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada &amp; Odbitak
1698apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1699DocType: SupplierAddress & ContactsAdresa i kontakti
1700DocType: SMS LogSender NameIme / Naziv pošiljaoca
1701DocType: PageTitleNaslov
1702DocType: SupplierBasic InfoOsnovne info.
1703apps/frappe/frappe/config/setup.py +172CustomizePrilagodite
1704DocType: POS Setting[Select][ Select ]
1705apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1706DocType: CompanyFor Reference Only.Za referencu samo.
1707DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required' Od datuma ' je potrebno
1709DocType: Journal EntryReference NumberReferentni broj
1710DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1711DocType: EmployeeNew WorkplaceNovi radnom mjestu
1712apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1713apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1714DocType: 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
1715DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1716apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesprodavaonice
1717DocType: Time LogProjects ManagerProjekti Manager
1718DocType: Serial NoDelivery TimeVrijeme isporuke
1719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1720DocType: ItemEnd of LifeKraj života
1721apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1722DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1723apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is MandatoryOperacija je obavezna
1724DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1725DocType: Rename ToolRename ToolPreimenovanje alat
1726apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update CostUpdate cost
1727DocType: Item ReorderItem ReorderPonovna narudžba artikla
1728DocType: AddressCheck to make primary addressOznačiti za primarnu adresu
1729apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer MaterialPrijenos materijala
1730DocType: 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 .
1731DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1732DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1733DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1734DocType: Installation NoteInstallation NoteNapomena instalacije
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add TaxesDodaj poreze
1736Financial AnalyticsFinancijski Analytics
1737DocType: Quality InspectionVerified ByOvjeren od strane
1738DocType: AddressSubsidiaryPodružnica
1739apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot 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 .
1740DocType: Quality InspectionPurchase Receipt NoPrimka br.
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Moneykapara
1742DocType: Time Log BatchIn HoursU sati
1743DocType: Salary ManagerCreate Salary SlipStvaranje plaće Slip
1744apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje po banci
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1747DocType: AppraisalEmployeeZaposlenik
1748DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1750DocType: Workstation Working HourEnd TimeEnd Time
1751apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1752apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by VoucherGrupa po jamcu
1753apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1754DocType: Sales InvoiceMass MailingMisa mailing
1755DocType: PageStandardStandard
1756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1757apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1759DocType: Email DigestPayments ReceivedUplate primljeni
1760DocType: 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>
1761DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1762DocType: Email DigestCalendar EventsKalendar - događanja
1763apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceuticalfarmaceutski
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased ItemsTroškovi Kupljene stavke
1765DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1766apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1767DocType: Purchase InvoiceCredit ToKreditne Da
1768DocType: Employee EducationPost GraduatePost diplomski
1769DocType: 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.
1770DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1771DocType: Quality Inspection ReadingReading 9Čitanje 9
1772DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1773DocType: TaskAllocated BudgetDodijeljeni proračun
1774DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1775DocType: Upload AttendanceAttendance To DateGledatelja do danas
1776apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1777DocType: Warranty ClaimRaised ByPovišena Do
1778DocType: Payment ToolPayment AccountPlaćanje računa
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceedNavedite Tvrtka postupiti
1780apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1781DocType: Purchase OrderDraftNepotvrđeno
1782apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offkompenzacijski Off
1783DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1784DocType: UserFemaleŽenski
1785DocType: Print SettingsModernModerna
1786DocType: CommunicationRepliedOdgovorio
1787DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{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}
1789DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1790apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazan.
1791DocType: NewsletterTestTest
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1793DocType: EmployeePrevious Work ExperienceRadnog iskustva
1794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije podnesen
1796apps/erpnext/erpnext/config/stock.py +12Requests for items.Zahtjevi za stavke.
1797DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1798DocType: Email DigestNew CommunicationsNovi komunikacije
1799DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1800apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1801DocType: 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.
1802apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1803apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project StatusStatus projekta
1804DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1805DocType: Delivery NoteTransporter NameTransporter Ime
1806DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1807apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1808DocType: ProjectProject DetailsProjekt Detalji
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1810apps/erpnext/erpnext/config/stock.py +108Unit of MeasureJedinica mjere
1811DocType: Fiscal YearYear End DateZavršni datum godine
1812DocType: LeadOpportunityPrilika
1813apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twiceStavka {0} sa istim opisom ušao dva puta
1814DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1815Completed Production OrdersZavršeni Radni nalozi
1816DocType: OperationDefault WorkstationUobičajeno Workstation
1817DocType: Email DigestInventory & SupportInventar i podrška
1818DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1819DocType: Email DigestHow frequently?Koliko često?
1820DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1821DocType: Stock ReconciliationReconciliation HTMLPomirenje HTML
1822apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation NoteProvjerite Installation napomenu
1823apps/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}
1824DocType: Production OrderActual End DateStvarni datum završetka
1825DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1826DocType: Stock EntryPurposeSvrha
1827DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1828DocType: Purchase InvoiceAdvancesAvansi
1829apps/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.
1830DocType: SMS LogNo of Requested SMSNema traženih SMS
1831DocType: CampaignCampaign-.####Kampanja-.####
1832apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make InvoiceNapravite fakturu
1833DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
1834apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1835DocType: 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.
1836DocType: Customer GroupHas Child NodeJe li čvor dijete
1837DocType: 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.)
1838apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1840DocType: Purchase Taxes and Charges MasterStandard 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.
1841DocType: NoteNotePrimijetiti
1842DocType: Email DigestNew Material RequestsNovi materijal Zahtjevi
1843DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1845DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1846apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1847DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1848apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1849DocType: Journal EntryCredit NoteKreditne Napomena
1850DocType: Features SetupQualityKvalitet
1851DocType: Contact Us SettingsIntroductionUvod
1852DocType: Warranty ClaimService AddressUsluga Adresa
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1854DocType: Stock EntryManufactureProizvodnja
1855DocType: Sales Taxes and Charges MasterSales Taxes and Charges MasterProdaja Porezi i naknade Master
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1857DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1858DocType: Shopping Cart Taxes and Charges MasterTax MasterPorez Master
1859DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1860apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedRazmak Datum nije spomenuo
1861apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Productionproizvodnja
1862DocType: ItemAllow Production OrderDopustite proizvodni nalog
1863apps/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
1864apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1865DocType: Installation Note ItemInstalled QtyInstalirana kol
1866DocType: LeadFaxFax
1867DocType: Purchase Taxes and ChargesParenttypeParenttype
1868DocType: Purchase OrderSubmittedPotvrđeno
1869DocType: Salary StructureTotal EarningUkupna zarada
1870DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1871apps/erpnext/erpnext/config/hr.py +99Organization branch master.Organizacija grana majstor .
1872DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
1873sites/assets/js/desk.min.js +168Not permittednije dopušteno
1874DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
1875DocType: Sales OrderBilling StatusStatus naplate
1876DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenseskomunalna Troškovi
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above90-Above
1879DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1880apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0} nije ispravan Leave Odobritelj. Uklanjanje red # {1}.
1881DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1882apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1883apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeVrsta plaćanja
1884DocType: Bank ReconciliationTo DateZa datum
1885DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1886DocType: EventDetailsDetalji
1887DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1888DocType: Email DigestPayments MadeUplate Izrađen
1889DocType: EmployeeEmergency ContactHitni kontakt
1890DocType: ItemQuality ParametersParametara kvaliteta
1891DocType: AccountLedgerGlavna knjiga
1892DocType: Target DetailTarget AmountCiljani iznos
1893DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1894DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1895apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1896DocType: Purchase OrderRef SQRef. SQ
1897apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1898DocType: Purchase Order ItemReceived QtyPozicija Kol
1899DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1900DocType: Sales BOMParent ItemRoditelj artikla
1901DocType: AccountAccount TypeVrsta konta
1902apps/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 '
1903DocType: AddressAddress DetailsAdresa - detalji
1904To Produceproizvoditi
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1906DocType: BinReserved QuantityRezervirano Količina
1907DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1908DocType: Party TypeParent Party TypeMatične stranke Tip
1909apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toSigurnosne kopije će biti učitane na
1910DocType: AccountIncome AccountKonto prihoda
1911DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
1912DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1913DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1914apps/frappe/frappe/config/website.py +6DocumentsDokumenti
1915apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1916apps/erpnext/erpnext/templates/pages/invoice.py +27To PayTo Pay
1917DocType: Cost CenterCost CenterTroška
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
1919DocType: Project MilestoneMilestone DatePrekretnica Datum
1920DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1921DocType: Upload AttendanceUpload HTMLPrenesi HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +320Total 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})
1923DocType: EmployeeRelieving DateRasterećenje Datum
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1926DocType: Employee EducationClass / PercentageKlasa / Postotak
1927apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesVoditelj marketinga i prodaje
1928apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1929apps/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.
1930apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.Trag vodi prema tip industrije .
1931DocType: Item SupplierItem SupplierDobavljač artikla
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1934apps/erpnext/erpnext/config/buying.py +37All Addresses.Sve adrese.
1935DocType: Stock SettingsStock SettingsStock Postavke
1936DocType: UserBioBio
1937apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center NameNovi troška Naziv
1939DocType: Global DefaultsCurrency SettingsValuta Postavke
1940DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1941apps/erpnext/erpnext/utilities/doctype/address/address.py +67No 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.
1942DocType: AppraisalHR UserHR korisnika
1943DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1944apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status mora biti jedan od {0}
1945DocType: Sales InvoiceDebit ToRashodi za
1946DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1947DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1948Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1949Profit and Loss StatementRačun dobiti i gubitka
1950DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1951DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1952Sales Browserprodaja preglednik
1953DocType: Journal EntryTotal CreditUkupna kreditna
1954apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105LocalLokalno
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11DebtorsDužnici
1957apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the systemStavka : {0} ne nalaze u sustavu
1958apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Niti jedan zaposlenik našao !
1959DocType: C-Form Invoice DetailTerritoryTeritorija
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1961DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1962apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company EmailUnesite ispravnu tvrtke E-mail
1963DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1964apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedIzdvojena
1965apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1966DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelledPonuda {0} je otkazana
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1970apps/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 .
1971DocType: Sales PartnerTargetsMete
1972DocType: Price ListPrice List MasterCjenik Master
1973DocType: 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.
1974S.O. No.S.O. Ne.
1975DocType: Production Order OperationMake Time LogMake Time Log
1976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43ComputersRačunari
1978apps/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 .
1979apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
1980DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1981DocType: Purchase OrderCancelledOtkazano
1982DocType: Employee EducationGraduateDiplomski
1983DocType: Leave Block ListBlock DaysBlok Dani
1984DocType: Journal EntryExcise EntryAkcizama Entry
1985DocType: 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.
1986DocType: AttendanceLeave TypeOstavite Vid
1987apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1988DocType: AccountAccounts UserRačuni korisnika
1989DocType: Installation NoteItem DetailsDetalji artikla
1990DocType: 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
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1992DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1993apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
1994DocType: C-Form Invoice DetailNet TotalOsnovica
1995DocType: BinFCFS RateFCFS Stopa
1996apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)Billing (Sales Faktura)
1997DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1998DocType: TaskWorkingRad
1999DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2000apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2001apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2002apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested QtyTraženi Kol
2003DocType: BOM ItemScrap %Otpad%
2004apps/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
2005DocType: Maintenance VisitPurposesNamjene
2006RequestedTražena
2007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No RemarksNo Napomene
2008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverdueIstekao
2009DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2010DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2011DocType: Monthly DistributionDistribution NameNaziv distribucije
2012DocType: Features SetupSales and PurchaseProdaja i nabavka
2013DocType: Pricing RulePrice / DiscountCijena / Popust
2014DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2015apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2016DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2017DocType: Sales InvoiceDiscount Amount (Company Currency)Popust Iznos (Company valuta)
2018apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Upravljanje teritorij stablo .
2019DocType: Payment Reconciliation PaymentSales InvoiceFaktura prodaje
2020DocType: Journal Entry AccountParty BalanceParty Balance
2021DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2022DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2023DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2024DocType: ItemItem will be saved by this name in the data base.Artikal će biti spremljen pod ovim imenom u bazi podataka.
2025DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2026apps/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.
2027DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2028apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2029DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2030apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for StockRačunovodstvo Entry za Stock
2031DocType: Sales InvoiceSales Team1Prodaja Team1
2032apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not existArtikal {0} ne postoji
2033DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
2034DocType: Sales InvoiceCustomer AddressKupac Adresa
2035DocType: Purchase Taxes and ChargesTotalUkupno
2036DocType: Backup ManagerSystem for managing BackupsSistem za upravljanje Backup
2037DocType: AccountRoot Typekorijen Tip
2038apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2039DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2040DocType: BOMItem UOMMjerna jedinica artikla
2041apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2042DocType: Quality InspectionQuality InspectionProvjera kvalitete
2043apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenKonto {0} je zamrznut
2045DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2046apps/erpnext/erpnext/config/setup.py +115Address master.Master adresa
2047apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & TobaccoHrana , piće i duhan
2048apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2049apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2050apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory LevelMinimum Inventar Level
2051DocType: Stock EntrySubcontractPodugovor
2052DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2053DocType: Production Order OperationActual End TimeStvarni End Time
2054DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2055DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2056DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2057DocType: BinBinKanta
2058DocType: SMS LogNo of Sent SMSNe poslanih SMS
2059DocType: AccountCompanyPreduzeće
2060DocType: AccountExpense AccountRashodi račun
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185SoftwareSoftware
2062DocType: Maintenance VisitScheduledPlanirano
2063DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2064DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2065DocType: AddressCheck to make Shipping AddressOznačiti za adresu isporuke
2066apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selectedCjenik valuta ne bira
2067apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item 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
2068DocType: Pricing RuleApplicabilityPrimjena
2069apps/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}
2070DocType: ProjectProject Start DateProjekt datum početka
2071apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
2072apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2073DocType: Rename ToolRename LogPreimenovanje Prijavite
2074DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2075apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.Upravljanje prodajnih partnera.
2076DocType: Quality InspectionInspection TypeInspekcija Tip
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital AccountKapitalni račun
2078apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Odaberite {0}
2079DocType: C-FormC-Form NoC-Obrazac br
2080DocType: BOMExploded_itemsExploded_items
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcheristraživač
2082apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73UpdateAžurirati
2083DocType: Workflow StateRandomNasumično
2084apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2085apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.Dolazni kvalitete inspekcije.
2086apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su jednaka u obje evidencije .
2087DocType: EmployeeExitIzlaz
2088apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2089apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2090DocType: ItemFor 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
2091DocType: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2092DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2093DocType: Sales InvoiceAdvertisementOglas
2094DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2095DocType: Expense ClaimExpense ApproverRashodi Approver
2096DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2097apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2098DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2099DocType: Email AccountEmail IdE-mail ID
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.Unesite olakšavanja datum .
2102apps/erpnext/erpnext/controllers/trends.py +134AmtAmt
2103apps/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
2104apps/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
2105apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2106DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper Publishersnovinski izdavači
2108apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal YearOdaberite Fiskalna godina
2109apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and SaveVi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2110apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder LevelPonovno red Level
2111DocType: AttendanceAttendance DateGledatelja Datum
2112DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2113apps/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
2114DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2115DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2116DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2117DocType: ItemValuation MethodVrednovanje metoda
2118DocType: Sales InvoiceSales TeamProdajni tim
2119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entryDupli unos
2120DocType: Serial NoUnder WarrantyPod jamstvo
2121DocType: Production OrderMaterial Transferred for QtyMaterijal za Prebačen Količina
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][Error]
2123DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2124Employee BirthdayZaposlenik Rođendan
2125DocType: GL EntryDebit AmtRashod Amt
2126apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capitalventure Capital
2127DocType: UOMMust be Whole NumberMora biti cijeli broj
2128DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2129apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2130DocType: Pricing RuleDiscount PercentagePostotak rabata
2131DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2132DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2133DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2134DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2135Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2136DocType: Pricing RulePurchase ManagerKupovina Manager
2137DocType: Payment ToolPayment ToolAlat plaćanja
2138DocType: Target DetailTarget DetailCiljana Detalj
2139DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2140apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87DepreciationAmortizacija
2143apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2144DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2145DocType: CustomerCredit LimitKreditni limit
2146DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2147DocType: OpportunityItems which do not exist in Item master can also be entered on customer's requestProizvodi koji ne postoje u artikla gospodara također može unijeti na zahtjev kupca
2148DocType: Purchase ReceiptLR DateLR Datum
2149apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transactionOdaberite vrstu transakcije
2150DocType: GL EntryVoucher NoBon Ne
2151DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contractingDobavljač skladište gdje ste izdali sirovine za pod - ugovaranje
2152DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set' Update Stock ' za prodaje fakture {0} mora biti postavljen
2154apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2155apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.Predložak termina ili ugovor.
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)Privremene banke ( aktiva )
2157DocType: EmployeeFeedbackPovratna veza
2158apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2159DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2160DocType: Website SettingsWebsite SettingsWebsite Postavke
2161Qty to DeliverKoličina za dovođenje
2162DocType: Monthly Distribution PercentageMonthMjesec
2163Stock AnalyticsStock Analytics
2164DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2165DocType: Quality InspectionOutgoingDruštven
2166DocType: Material RequestRequested ForTraženi Za
2167DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2168DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2170DocType: GL EntryCredit AmtKreditne Amt
2171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock EntriesShow Stock unosi
2172DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}Reference # {0} od {1}
2174DocType: Pricing RuleItem CodeŠifra artikla
2175DocType: SupplierMaterial ManagerMaterijal Manager
2176DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2177DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2178DocType: Journal EntryUser RemarkUpute Zabilješka
2179apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale SettingPoint-of-Sale Podešavanje
2180DocType: LeadMarket SegmentTržišni segment
2181DocType: CommunicationPhoneTelefon
2182DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2183DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)Zatvaranje (Dr)
2185DocType: ContactPassivePasiva
2186apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2187apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2188DocType: Payment Reconciliation PaymentAllocated AmountDodijeljeni iznos
2189DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2190DocType: 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.
2191DocType: AccountAccounts ManagerRačuni Manager
2192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2193DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2194DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2195DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2196DocType: CompanyCompany DetailsDetalji preduzeća
2197DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2198Billed AmountNaplaćeni iznos
2199DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2200DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2201apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2202DocType: EventGroupsGrupe
2203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by AccountGrupa po računu
2204DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2205DocType: LeadLower IncomeDonja Prihodi
2206DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2207DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2208apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2210DocType: Features SetupSales ExtrasProdajni dodaci
2211apps/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}
2212apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2213DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2214apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2215Stock Projected QtyStock Projekcija Kol
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2217DocType: Warranty ClaimFrom CompanyIz Društva
2218apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or QtyVrijednost, ili kol
2219apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569MinuteMinuta
2220apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items requiredPotrebni artikli
2221DocType: Project% Milestones Completed% Prekretnice Završen
2222DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2223DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2224Qty to ReceiveKoličina za primanje
2225DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2226apps/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
2227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to LoginVi ćete ga koristiti za prijavu
2228DocType: Sales PartnerRetailerProdavač na malo
2229apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier TypesSve vrste dobavljača
2230apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2232DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2233DocType: Sales Order% DeliveredIsporučena%
2234DocType: Quality InspectionSpecification DetailsSpecifikacija Detalji
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft AccountBank Prekoračenje računa
2236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2237apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstopotpušiti
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loansosigurani krediti
2239apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2240apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2241apps/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
2242DocType: Cost CenterRgtUstaša
2243DocType: AppraisalAppraisalProcjena
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeatedDatum se ponavlja
2245apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2246DocType: Hub SettingsSeller EmailProdavač-mail
2247DocType: Workstation Working HourStart TimeStart Time
2248DocType: Warranty ClaimIssue DetailsIssue Detalji
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select QuantityOdaberite Količina
2250DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2251apps/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
2252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoruka je poslana
2253DocType: Production Plan Sales OrderSO DateSO Datum
2254DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2255DocType: BOM OperationHour RateCijena sata
2256DocType: Stock SettingsItem Naming ByArtikal imenovan po
2257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotationod kotaciju
2258apps/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}
2259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not existsRačun {0} ne postoji
2260DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2261DocType: System SettingsSystem SettingsPostavke sustava
2262DocType: ProjectProject TypeVrsta projekta
2263apps/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 .
2264apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2265DocType: ItemInspection RequiredInspekcija Obvezno
2266DocType: Purchase Invoice ItemPR DetailPR Detalj
2267DocType: Sales OrderFully BilledPotpuno Naplaćeno
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In HandNovac u blagajni
2269DocType: 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)
2270DocType: 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
2271DocType: Serial NoIs CancelledJe otkazan
2272DocType: Journal EntryBill DateDatum računa
2273apps/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:
2274DocType: SupplierSupplier DetailsDobavljač Detalji
2275DocType: CommunicationRecipientsPrimatelji
2276DocType: Expense ClaimApproval StatusStatus odobrenja
2277DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2278apps/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}
2279apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire TransferWire Transfer
2280apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2281DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To DateOd datuma mora biti prije do danas
2283DocType: Purchase OrderRecurring OrderPonavljajući Order
2284DocType: CompanyDefault Income AccountZadani račun prihoda
2285apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / CustomerKupac Group / kupaca
2286DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNextDobrodošli na ERPNext
2288DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2289DocType: LeadFrom CustomerOd kupca
2290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2291DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2293apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1} upisuje se više od jednom u Item Varijante tabeli
2294DocType: Global DefaultsPrint Format StylePrint Format Style
2295Projectedprojektiran
2296apps/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}
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Napomena: Reference Datum premašuje dozvoljeni dana kredit {0} dana za {1} {2}
2298apps/erpnext/erpnext/controllers/status_updater.py +99Note: 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
2299DocType: Notification ControlQuotation MessagePonuda - poruka
2300DocType: IssueOpening DateOtvaranje Datum
2301apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
2302DocType: Journal EntryRemarkPrimjedba
2303DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales OrderOd prodajnog naloga
2305DocType: Blog CategoryParent Website RouteRoditelj Web Route
2306DocType: Sales OrderNot BilledNe Naplaćeno
2307apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2308sites/assets/js/erpnext.min.js +20No contacts added yet.Nema kontakata dodao još.
2309apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2310apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting DateProtiv Faktura Datum knjiženja
2311DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2312DocType: Time LogBatched for BillingIzmiješane za naplatu
2313apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.Mjenice podigao dobavljače.
2314DocType: POS SettingWrite Off AccountNapišite Off račun
2315DocType: Sales InvoiceDiscount AmountIznos rabata
2316DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2317DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2318apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VATna primjer PDV
2319DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2320DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2321apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An 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
2322DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2323DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2324apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}Ukupni broj bodova za sve ciljeve trebao biti 100 . To je {0}
2325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2326DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
2327DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKošarica poreza i naknada Master
2328Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2330DocType: EventMondayPonedjeljak
2331DocType: Journal EntryStock EntryKataloški Stupanje
2332DocType: AccountPayablePlativ
2333DocType: ProjectMarginMarža
2334DocType: Salary SlipArrear AmountIznos unatrag
2335apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2336apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2337DocType: Appraisal GoalWeightage (%)Weightage (%)
2338DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2339DocType: Salary ManagerCheck 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
2340DocType: LeadAddress DescAdresa silazno
2341DocType: ProjectProject will get saved and will be searchable with project name givenProjekt će biti spašen i da će se moći pretraživati ​​s projektom ime dano
2342apps/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
2343apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor
2344apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2345DocType: PageAllSve
2346DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2347DocType: Installation NoteInstallation DateInstalacija Datum
2348DocType: EmployeeConfirmation Datepotvrda Datum
2349DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2350DocType: CommunicationSales UserSales korisnika
2351apps/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
2352apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetSet
2353DocType: ItemWarehouse-wise Reorder LevelsSkladište-mudar Ponovno red nivoa
2354DocType: LeadLead OwnerVlasnik potencijalnog kupca
2355DocType: EmployeeMarital StatusBračni status
2356DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2357DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2358apps/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
2359apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2360DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2361DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2362DocType: TerritoryTerritory TargetsTeritorij Mete
2363DocType: Delivery NoteTransporter InfoTransporter Info
2364DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2365apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.Zaglavlja za ispis predložaka.
2366apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2367DocType: POS SettingUpdate StockAžurirajte Stock
2368apps/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.
2369apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2370DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Dodaj / Uredi < />
2371apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2372apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2373DocType: Purchase InvoiceTermsUvjeti
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewStvori novo
2375DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2376Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2377DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2378Purchase AnalyticsKupnja Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2380DocType: TaskTaskZadatak
2381DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2383apps/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 .
2384Stock LedgerStock Ledger
2385DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2386apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase ItemZa postavljanje ponovnog ređanja nivou, stavka mora biti Kupovina Item
2387apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2388DocType: OpportunityFromOd
2389apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.Odaberite grupu čvora prvi.
2390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}Svrha mora biti jedan od {0}
2391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itIspunite obrazac i spremite ga
2392DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2393DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2394DocType: SMS CenterSend SMSPošalji SMS
2395DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2396DocType: GL EntryAging DateStarenje Datum
2397DocType: Time LogBillableNaplativo
2398apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.Naručena količina: količina naručena za kupnju, ali nije došla .
2399DocType: Authorization RuleThis will be used for setting rule in HR moduleTo će se koristiti za postavljanje pravilu u HR modula
2400DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2401apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyPonovno red Qty
2402DocType: CompanyStock Adjustment AccountStock Adjustment račun
2403DocType: 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.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2405apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPrilika Izgubili
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2407DocType: ReportReport TypePrijavi Vid
2408apps/frappe/frappe/core/doctype/user/user.js +95LoadingUtovar
2409DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2410apps/erpnext/erpnext/config/setup.py +36Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2411apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2412DocType: AccountAccount DetailsDetalji konta
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2414DocType: Sales InvoiceRounded TotalZaokruženi iznos
2415DocType: Sales BOMList items that form the package.Popis stavki koje čine paket.
2416apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2417DocType: Serial NoOut of AMCOd AMC
2418DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2419apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2420apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2421DocType: CompanyDefault Cash AccountZadani novčani račun
2422apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2423apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2424apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave ( npr. PDV , trošarine , oni bi trebali imati jedinstvene nazive ) i njihove standardne stope .
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2426DocType: Maintenance Schedule ItemSchedule DetailsRaspored Detalji
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2428apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2429apps/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}
2430apps/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.
2431DocType: ItemSupplier ItemsDobavljač Predmeti
2432DocType: NewsletterSend FromPošalji sa adrese
2433DocType: OpportunityOpportunity TypePrilika Tip
2434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New CompanyNova tvrtka
2435apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2436apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank AccountZa stvaranje bankovni račun
2438DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2439Stock AgeingKataloški Starenje
2440apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0} '{1}' je onemogućena
2441DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2442DocType: Backup ManagerSync with DropboxSinkronizacija s Dropbox
2443DocType: EventSundayNedjelja
2444DocType: Sales TeamContribution (%)Doprinos (%)
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: 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
2446apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against LedgerDaljnje računi mogu biti u skupinama , ali unose možete izvoditi protiv Ledgera
2447apps/erpnext/erpnext/stock/doctype/item/item_list.js +5TemplatePredložak
2448DocType: Sales PersonSales Person NameIme referenta prodaje
2449apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2450DocType: Pricing RuleItem GroupGrupa artikla
2451apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2452DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2453apps/erpnext/erpnext/stock/doctype/item/item.py +321Item 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
2454DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2455DocType: ItemDefault BOMZadani BOM
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and SurplusPričuve i višak
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts foundNema kupaca i dobavljača Računi naći
2458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2459DocType: Time Log BatchTotal HoursUkupno vrijeme
2460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2461apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147AutomotiveAutomobilska industrija
2462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves 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}
2463apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredArtikal je potreban
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery NoteOd otpremnici
2465DocType: Time LogFrom TimeS vremena
2466DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni identifikator za praćenje svih ponavljaju fakture. Ona se stvara na dostavi.
2467DocType: Notification ControlCustom MessagePrilagođena poruka
2468apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment BankingInvesticijsko bankarstvo
2469apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and CurrencyIzaberite svoju zemlju, vremensku zonu i valuta
2470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2471apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped{0} {1} status Unstopped
2472DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2473DocType: Purchase Invoice ItemRateVPC
2474apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Internstažista
2475DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2476apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2477apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2478apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2480apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2482apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2483DocType: Salary StructureSalary StructurePlaća Struktura
2484apps/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}
2485DocType: AccountBankBanka
2486apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145AirlineAviokompanija
2487apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356Issue MaterialIzdanje materijala
2488DocType: Material Request ItemFor WarehouseZa galeriju
2489DocType: EmployeeOffer Dateponuda Datum
2490DocType: Hub SettingsAccess TokenAccess Token
2491DocType: Sales Invoice ItemSerial NoSerijski br
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2493DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2494DocType: 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
2495apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All TerritoriesSve teritorije
2496DocType: Party TypeParty Type NameParty Vrsta Naziv
2497DocType: Purchase InvoiceItemsArtikli
2498DocType: Fiscal YearYear NameNaziv godine
2499apps/erpnext/erpnext/config/hr.py +58Process PayrollProces plaće
2500apps/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 .
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