Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +05:30

389 KiB
Raw Blame History

1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsCustomer Predmeti
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: About Us SettingsWebsiteWeb stranica
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringZbijanja plus sinteriranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestOd materijala zahtjev
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravni
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: C-FormCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: DepartmentDepartmentOdjel
36DocType: Purchase Order% BilledNaplaćeno%
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySerija Updated uspješno
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivanje
46DocType: Pricing RuleApply OnPrimjeni na
47DocType: Item PriceMultiple Item prices.Više cijene stavke.
48Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Da stvarno želite da odčepiti proizvodnju kako bi:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingTekuća godina
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderMogu samo napraviti uplatu protiv nenaplaćenu prodajni nalog
63DocType: DesignationDesignationOznaka
64DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareZdravstvena zaštita
68DocType: Purchase InvoiceMonthlyMjesečno
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail adresa
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrSkraćeni naziv
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78sites/assets/js/erpnext.min.js +55Please select Price ListMolimo odaberite Cjenik
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingObradu
80DocType: Production Order OperationWork In ProgressRadovi u toku
81DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D ispis
83DocType: EmployeeHoliday ListLista odmora
84DocType: Time LogTime LogVrijeme Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovođa
86DocType: Cost CenterStock UserStock korisnika
87DocType: CompanyPhone NoTelefonski broj
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: {1} #
90Sales Partners CommissionProdaja Partneri komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
92DocType: Email DigestProjects & SystemProjekti i sustav
93apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
94DocType: Print SettingsClassicKlasik
95apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
96DocType: BOMOperationsOperacije
97apps/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}
98DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
99DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
100DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
102apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
103DocType: Item AttributeIncrementPrirast
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglašavanje
105DocType: EmployeeMarriedOženjen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Fundsmirovinskim fondovima
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
113DocType: SMS CenterAll Sales PersonSvi prodavači
114DocType: LeadPerson NameOsoba Ime
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
116DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
117DocType: AccountCreditKredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
119DocType: POS ProfileWrite Off Cost CenterOtpis troška
120DocType: WarehouseWarehouse DetailDetalji o skladištu
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
122DocType: Tax RuleTax TypeVrste poreza
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
124DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
127DocType: SMS LogSMS LogSMS log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
131DocType: LeadInterestedZainteresiran
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupPrimjerak iz točke Group
136DocType: Journal EntryOpening EntryOtvaranje unos
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
138DocType: Stock EntryAdditional CostsDodatni troškovi
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
140DocType: LeadProduct EnquiryNa upit
141DocType: Standard ReplyOwnervlasnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstMolimo najprije odaberite Company
144DocType: Employee EducationUnder GraduatePod diplomski
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
146DocType: BOMTotal CostUkupan trošak
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRazvrtanje
148DocType: Email DigestStubiskrčiti
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNekretnine
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLijekovi
154DocType: Expense Claim DetailClaim AmountIznos štete
155DocType: EmployeeMrG-din
156DocType: Custom ScriptClientKlijent
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
158DocType: Naming SeriesPrefixPrefiks
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
160DocType: Upload AttendanceImport LogUvoz Prijavite
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
162DocType: SMS CenterAll ContactSvi kontakti
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
164DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
166DocType: NewsletterEmail Sent?Je li e-mail poslan?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
169DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
170DocType: Email DigestBank/Cash BalanceBanka / saldo
171DocType: Delivery NoteInstallation StatusStatus instalacije
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
173DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
175DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
178apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
180DocType: SMS CenterSMS CenterSMS centar
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIspravljanje
182DocType: BOM Replace ToolNew BOMNovi BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.Nije bilo novih u stavkama koje su izabrane za ovu Digest.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity casting
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
186DocType: LeadRequest TypeZahtjev Tip
187DocType: Leave ApplicationReasonRazlog
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcastingradiodifuzija
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Executionizvršenje
190apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
192DocType: Serial NoMaintenance StatusOdržavanje statusa
193apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
194apps/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}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
197DocType: CustomerIndividualPojedinac
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
199DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
201apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
202apps/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
203apps/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}
204DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
205sites/assets/js/form.min.js +277Startpočetak
206DocType: UserFirst NameIme
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaša Podešavanje je dovršeno. Osvježavajući.
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-kalupa casting
209DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
210DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
211DocType: Production Planning ToolSales OrdersSales Orders
212DocType: Purchase Taxes and ChargesValuationProcjena
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
214Purchase Order TrendsTrendovi narudžbenica kupnje
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
216DocType: Earning TypeEarning TypeZarada Vid
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
218DocType: Email DigestNew Sales OrdersNove narudžbenice
219DocType: Bank ReconciliationBank AccountŽiro račun
220DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
221DocType: 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
222DocType: Selling SettingsDefault TerritoryZadani teritorij
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
225DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
227DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
228DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
229DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
231DocType: Sales PartnerResellerProdavač
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
233DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
234Production Orders in ProgressRadni nalozi u tijeku
235DocType: LeadAddress & ContactAdresa i kontakt
236apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
237DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt ime
239DocType: Production Plan ItemSO Pending QtySO čekanju Kol
240DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
241apps/erpnext/erpnext/templates/generators/item.html +24No description givenNema opisa dano
242apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble stanovanje
244apps/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
245apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
248DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
250apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
251DocType: Bulk EmailMessagePoruka
252DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
253DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
254DocType: Payment ToolReference NoPoziv na broj
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedOstavite blokirani
256apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
257apps/erpnext/erpnext/accounts/utils.py +335Annualgodišnji
258DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
259DocType: Stock EntrySales Invoice NoFaktura prodaje br
260DocType: Material Request ItemMin Order QtyMin Red Kol
261DocType: LeadDo Not ContactNe kontaktirati
262DocType: 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.
263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
264DocType: ItemMinimum Order QtyMinimalna količina za naručiti
265DocType: Pricing RuleSupplier TypeDobavljač Tip
266DocType: ItemPublish in HubObjavite u Hub
267TerretoryTerretory
268apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledArtikal {0} je otkazan
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMaterijal zahtjev
270DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
271DocType: ItemPurchase DetailsKupnja Detalji
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire četkanje
274DocType: EmployeeRelationOdnos
275DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
276apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
277DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
278DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
279DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
280DocType: ContactIs Primary ContactJe primarni kontakt
281DocType: Notification ControlNotification ControlObavijest kontrola
282DocType: LeadSuggestionsPrijedlozi
283DocType: 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.
284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
286DocType: SupplierAddress HTMLAdressa u HTML-u
287DocType: LeadMobile No.Mobitel broj
288DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
290DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
292apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakova
294DocType: Email DigestNew QuotationsNove ponude
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageOdaberite jezik
296DocType: 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
297DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
298DocType: Accounts SettingsSettings for AccountsPostavke za račune
299apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
300DocType: ItemSynced With HubPohranjen Hub
301apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
302DocType: ItemVariant OfVarijanta
303apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
305DocType: DocTypeAdministratorAdministrator
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser bušenja
307DocType: Stock UOM Replace UtilityNew Stock UOMNovi kataloški UOM
308DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
309DocType: EmployeeExternal Work HistoryVanjski History Work
310apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
311DocType: CommunicationClosedZatvoreno
312DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
313DocType: LeadIndustryIndustrija
314DocType: EmployeeJob Profileposao Profile
315DocType: NewsletterNewsletterBilten
316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingLjubakanje
318DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
319DocType: Journal EntryMulti CurrencyMulti valuta
320apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedArtikl je ažuriran
321DocType: Async TaskSystem ManagerSystem Manager
322DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
323DocType: Sales Invoice ItemDelivery NoteOtpremnica
324DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
325apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
326apps/erpnext/erpnext/accounts/utils.py +187Payment 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.
327apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
328DocType: WorkstationRent CostRent cost
329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
330DocType: 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
331DocType: EmployeeCompany EmailZvanični e-mail
332DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
333DocType: Shipping RuleValid for CountriesVrijedi za zemlje
334DocType: Workflow StateRefreshOsvježi
335DocType: 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.
336apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
337apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
338apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
339apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
340DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
341DocType: 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
342DocType: Item TaxTax RatePorezna stopa
343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemOdaberite Item
344apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
346apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
347apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
348apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
349DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
350apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
351DocType: C-Form Invoice DetailInvoice DateDatum fakture
352DocType: GL EntryDebit AmountDebit Iznos
353apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
355DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentPogledajte prilog
357DocType: Purchase Order% Received% Pozicija
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingRezanje vodenim mlazom
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Podešavanja je već okončano!!
360Finished Goodsgotovih proizvoda
361DocType: Delivery NoteInstructionsInstrukcije
362DocType: Quality InspectionInspected ByProvjereno od strane
363DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
366DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
367Schedule DateRaspored Datum
368DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
370apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
371apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
372DocType: Currency ExchangeCurrency ExchangeMjenjačnica
373DocType: Purchase Invoice ItemItem NameNaziv artikla
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
375DocType: EmployeeWidowedUdovički
376DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
377DocType: WorkstationWorking HoursRadno vrijeme
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
380Purchase RegisterKupnja Registracija
381DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
382DocType: WorkstationConsumable Costpotrošni cost
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
384DocType: Purchase ReceiptVehicle DateVozilo Datum
385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalliječnički
386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube izvlačenja
388apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
389DocType: EmployeeSingleSingl
390DocType: IssueAttachmentVezanost
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
392DocType: AccountCost of Goods SoldTroškovi prodane robe
393DocType: Purchase InvoiceYearlyGodišnji
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
395DocType: Journal Entry AccountSales OrderNarudžbe kupca
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
397DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
399DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
400DocType: Delivery Note% InstalledInstalirani%
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
402DocType: BOMItem DesriptionOpis artikla
403DocType: Purchase InvoiceSupplier NameDobavljač Ime
404DocType: AccountIs GroupIs Group
405DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformiranje
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
412DocType: LeadChannel PartnerChannel Partner
413DocType: AccountOld ParentStari Roditelj
414DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
417DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
418DocType: SMS LogSent OnPoslano na adresu
419apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
420DocType: Sales OrderNot ApplicableNije primjenjivo
421apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell lajsne
423DocType: Material Request ItemRequired DatePotrebna Datum
424DocType: Delivery NoteBilling AddressAdresa za naplatu
425apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Unesite kod artikal .
426DocType: BOMCostingKoštanje
427DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
428apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
429DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
431DocType: Packing SlipFrom Package No.Iz paketa broj
432DocType: Item AttributeTo RangeU rasponu
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
434DocType: Features SetupImportsUvozi
435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
436DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
437apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
438DocType: Bank ReconciliationJournal EntriesČasopis upisi
439DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
440DocType: System SettingsLoading...Učitavanje ...
441DocType: DocFieldPasswordZaporka
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused modeliranje taloženja
443DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
444DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
445DocType: Journal EntryAccounts PayableNaplativa konta
446apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
447sites/assets/js/erpnext.min.js +5" does not exists" Ne postoji
448DocType: Pricing RuleValid UptoVrijedi Upto
449apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
450DocType: Email DigestOpen TicketsOtvoreni Ulaznice
451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
452DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
453apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
455DocType: Payment ToolReceived Or PaidPrimi ili isplati
456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyMolimo odaberite Company
457DocType: Stock EntryDifference AccountKonto razlike
458apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
460DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmeticskozmetika
462DocType: DocFieldTypeVrsta
463apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
464DocType: CommunicationSubjectPredmet
465DocType: Shipping RuleNet WeightNeto težina
466DocType: EmployeeEmergency PhoneHitna Telefon
467Serial No Warranty ExpirySerijski Nema jamstva isteka
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
469DocType: Sales OrderTo DeliverDostaviti
470DocType: Purchase Invoice ItemItemArtikl
471DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
472DocType: AccountProfit and LossRačun dobiti i gubitka
473apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingUpravljanje Subcontracting
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Najave Kalendar događanja (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNovi UOM ne mora biti tipa cijeli broj
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
477DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
478apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
479DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
481DocType: BOMOperating CostOperativni troškovi
482Gross ProfitBruto dobit
483apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
484DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
485DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
487apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Ukupno Billing Ove godine:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
490DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
491DocType: TerritoryFor referenceZa referencu
492apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Zatvaranje (Cr)
493DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
494DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
495Pending QtyU očekivanju Količina
496DocType: Job ApplicantThread HTMLTemu HTML
497DocType: CompanyIgnoreIgnorirati
498apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
500DocType: Pricing RuleValid FromVrijedi od
501DocType: Sales InvoiceTotal CommissionUkupno komisija
502DocType: Pricing RuleSales PartnerProdajni partner
503DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
504DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNisu pronađeni u tablici fakturu
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
509DocType: Email DigestNew Supplier QuotationsNovi dobavljač Citati
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
511DocType: Project TaskProject TaskProjektnog zadatka
512Lead IdId potencijalnog kupca
513DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
514DocType: About Us SettingsWebsite ManagerWeb Manager
515apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
516DocType: Warranty ClaimResolutionRezolucija
517apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
519DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
521DocType: Leave Control PanelAllocateDodijeli
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPovrat robe
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
528DocType: QuotationQuotation ToPonuda za
529DocType: LeadMiddle IncomeSrednji Prihodi
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
531apps/erpnext/erpnext/accounts/utils.py +191Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
533DocType: Purchase Order ItemBilled AmtNaplaćeni izn
534DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
536DocType: EventWednesdaySrijeda
537DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
540apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
541apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
542DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
543DocType: Packing Slip ItemDN DetailDN detalj
544DocType: Time LogBilledNaplaćeno
545DocType: BatchBatch DescriptionBatch Opis
546DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
547DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
548DocType: EmployeeOrganization ProfileProfil organizacije
549apps/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
550DocType: Email DigestNew EnquiriesNovi upiti
551DocType: EmployeeReason for ResignationRazlog za ostavku
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
554apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
555DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
557DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
558DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
559DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
561apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
562DocType: EmployeePassport NumberPutovnica Broj
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managermenadžer
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
566DocType: SMS SettingsReceiver ParameterPrijemnik parametra
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
568DocType: Sales PersonSales Person TargetsProdaje osobi Mete
569sites/assets/js/form.min.js +269Tou
570apps/frappe/frappe/templates/base.html +143Please enter email addressMolimo unesite e-mail adresu
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKraj cijevi formiranje
572DocType: Production Order OperationIn minutesU minuta
573DocType: IssueResolution DateRezolucija Datum
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
575DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
577DocType: Activity CostActivity TypeTip aktivnosti
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
579DocType: CustomerFixed DaysFiksni Dani
580DocType: Sales InvoicePacking ListPopis pakiranja
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishingobjavljivanje
583DocType: Activity CostProjects UserProjekti korisnika
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
586DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
588DocType: Material RequestMaterial TransferMaterijal transfera
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
591apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
593DocType: Production Order OperationActual Start TimeStvarni Start Time
594DocType: BOM OperationOperation TimeOperacija Time
595sites/assets/js/list.min.js +5MoreViše
596DocType: Pricing RuleSales ManagerSales Manager
597sites/assets/js/desk.min.js +7670Renamepreimenovati
598DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingSavijanje
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
601DocType: Journal EntryBill NoRačun br
602DocType: Purchase InvoiceQuarterlyKvartalno
603DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
604DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
605DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
606apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
607DocType: Purchase ReceiptOther DetailsOstali detalji
608DocType: AccountAccountsKonta
609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingmarketing
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight smicanje
611DocType: 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.
612DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
613apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
614DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
615DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
616DocType: Hub SettingsSeller CityProdavač City
617DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
618DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
619apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Stavka ima varijante.
620apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundStavka {0} nije pronađena
621DocType: BinStock ValueStock vrijednost
622apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
623DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
624DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
625DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
626DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
627apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceZračno-kosmički prostor
630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
631DocType: Journal EntryCredit Card EntryCredit Card Entry
632apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
633apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
634DocType: CommunicationOpenOtvoreno
635DocType: LeadCampaign NameNaziv kampanje
636ReservedRezervirano
637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPŽelite li zaista da odčepiti
638DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
639DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
642DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
644DocType: Contact Us SettingsAddress TitleNaziv adrese
645apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
646DocType: Production Order OperationPlanned End TimePlanirani End Time
647Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
648DocType: Dropbox BackupDailySvakodnevno
649apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
650DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
651DocType: EmployeeCell NumberMobitel Broj
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyenergija
655DocType: OpportunityOpportunity FromPrilika od
656apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
657DocType: Item GroupWebsite SpecificationsWeb Specifikacije
658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
660apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
662DocType: ToDoHighVisok
663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
664DocType: OpportunityMaintenanceOdržavanje
665DocType: UserMaleMuški
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
667DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
668apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
669DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
670DocType: Serial NoPurchase ReturnedKupnja Vraćeno
671DocType: EmployeeBank A/C No.Bankovni A/C br.
672DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
673DocType: Expense ClaimProjectProjekt
674DocType: Quality Inspection ReadingReading 7Čitanje 7
675DocType: AddressPersonalOsobno
676DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
677DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
678apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
683DocType: AccountLiabilityOdgovornost
684apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
685DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
686apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPopis Cijena ne bira
687DocType: EmployeeFamily BackgroundObitelj Pozadina
688DocType: Process PayrollSend EmailPošaljite e-mail
689apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
690DocType: CompanyDefault Bank AccountZadani bankovni račun
691apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
694DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
695DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoj Fakture
697apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNiti jedan zaposlenik pronađena
698DocType: Purchase OrderStoppedZaustavljen
699DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
700apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
701DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
702apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
704Support AnalyticsAnalitike podrške
705DocType: ItemWebsite WarehouseWeb stranica galerije
706DocType: 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
707apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
708apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
709apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
710DocType: Email DigestEmail Digest SettingsE-pošta Postavke
711apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
712DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
713DocType: BinMoving Average RatePremještanje prosječna stopa
714DocType: Production Planning ToolSelect ItemsOdaberite artikle
715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
716DocType: CommentReference NameReferenca Ime
717DocType: Maintenance VisitCompletion StatusZavršetak Status
718DocType: Production OrderTarget WarehouseCiljana galerija
719DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
721DocType: Upload AttendanceImport AttendanceUvoz posjećenost
722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
723DocType: Process PayrollActivity LogDnevnik aktivnosti
724apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
725apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
726DocType: Production OrderItem To ManufactureArtikal za proizvodnju
727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingStalni kalupa casting
728apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentPurchase Order na isplatu
729DocType: Sales Order ItemProjected QtyPredviđen Kol
730DocType: Sales InvoicePayment Due DatePlaćanje Due Date
731DocType: NewsletterNewsletter ManagerNewsletter Manager
732apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
733apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
734DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
735DocType: Expense ClaimExpensestroškovi
736DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
737Purchase Receipt TrendsRačun kupnje trendovi
738DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
739apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
740Amount to BillIznos za naplatu
741DocType: CompanyRegistration DetailsRegistracija Brodu
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
743DocType: ItemRe-Order QtyRe-order Količina
744DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
745apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
746DocType: Pricing RulePrice or DiscountCijena i popust
747DocType: Sales TeamIncentivesPoticaji
748DocType: SMS LogRequested NumbersTraženi brojevi
749apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
750DocType: Sales Invoice ItemStock DetailsStock Detalji
751apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
752apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-prodaju
753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne mogu prenositi {0}
754apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
755DocType: AccountBalance must beBilans mora biti
756DocType: Hub SettingsPublish PricingObjavite Pricing
757DocType: Email DigestNew Purchase ReceiptsNovi primke kupnje
758DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingZakucavanje
760Available QtyDostupno Količina
761DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
762DocType: Salary SlipWorking DaysRadnih dana
763DocType: Serial NoIncoming RateDolazni Stopa
764DocType: Packing SlipGross WeightBruto težina
765apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
766DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
767DocType: Job ApplicantHoldZadrži
768DocType: EmployeeDate of JoiningDatum pristupa
769DocType: Naming SeriesUpdate SeriesUpdate serija
770DocType: Supplier QuotationIs SubcontractedJe podugovarati
771DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
772apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
773DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
774Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPjeskarenje
776sites/assets/js/desk.min.js +3938MsG-đa
777apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
779DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
782apps/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
783apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
784DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
785apps/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}
786DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
787DocType: Bank ReconciliationTotal AmountUkupan iznos
788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet izdavaštvo
789DocType: Production Planning ToolProduction OrdersNalozi
790apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
791apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
792apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
793DocType: GL EntryAccount CurrencyValuta račun
794apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
795DocType: Purchase ReceiptRangeDomet
796DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
798DocType: Features SetupItem BarcodeBarkod artikla
799apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedStavka Varijante {0} ažurirani
800DocType: Quality Inspection ReadingReading 6Čitanje 6
801DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
802DocType: AddressShopProdavnica
803DocType: Hub SettingsSync NowSync Sada
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
805DocType: 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.
806DocType: EmployeePermanent Address IsStalna adresa je
807DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
808apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandThe Brand
809apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
810DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
811DocType: ItemIs Purchase ItemJe dobavljivi proizvod
812DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
813DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
814DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
815DocType: LeadRequest for InformationZahtjev za informacije
816DocType: Payment ToolPaidPlaćen
817DocType: Salary SlipTotal in wordsUkupno je u riječima
818DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
821apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
822DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
824DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
825DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
826apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameNaziv preduzeća
828DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzaberite Stavka za transfer
830DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
831DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
832DocType: Pricing RuleMax QtyMax kol
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalHemijski
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
836DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
837apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
838DocType: WorkstationElectricity CostTroškovi struje
839DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
840DocType: CommentUnsubscribedPretplatu
841DocType: OpportunityWalk InUlaz u
842DocType: ItemInspection CriteriaInspekcijski Kriteriji
843apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
844apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
845apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBijel
847DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
848DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svoju sliku
850DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
851DocType: Workflow StateStopzaustaviti
852apps/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 .
853apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
854apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
855DocType: LeadNext Contact DateSljedeća Kontakt Datum
856apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
857DocType: Holiday ListHoliday List NameNaziv liste odmora
858apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
859DocType: Journal Entry AccountExpense ClaimRashodi polaganja
860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
861DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
862apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
863DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
864DocType: Email DigestBuying & SellingNabavka i prodaja
865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingPodrezivanje
866DocType: WorkstationNet Hour RateNeto Hour Rate
867DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
868DocType: CompanyDefault TermsUobičajeno Uvjeti
869DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
870DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
871apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
872DocType: Delivery NoteDelivery ToDostava za
873apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryAtribut sto je obavezno
874DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPodnošenje
877apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
878DocType: Features SetupPurchase DiscountsKupnja Popusti
879DocType: WorkstationWagesPlata
880DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
881DocType: ProjectInternalInterni
882DocType: TaskUrgentHitan
883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
884DocType: ItemManufacturerProizvođač
885DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
886DocType: Serial NoSales Returnedprodaja Vraćeno
887DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
889apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
891DocType: Serial NoCreation Document NoStvaranje dokumenata nema
892DocType: IssueIssueIzdanje
893apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
895apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
896DocType: BOM OperationOperationOperacija
897DocType: LeadOrganization NameNaziv organizacije
898DocType: Tax RuleShipping StateState dostava
899apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandardna kupnju
902DocType: GL EntryAgainstProtiv
903DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
904DocType: Sales PartnerImplementation PartnerProvedba partner
905DocType: OpportunityContact InfoKontakt Informacije
906apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzrada Stock unosi
907DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
908DocType: ItemDefault SupplierGlavni dobavljač
909DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
910DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
911DocType: Features SetupMiscelleneousMiscelleneous
912DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
913apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
914DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDoktor
916apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
917apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
918DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
919apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
920DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
922DocType: CompanyDefault CurrencyZadana valuta
923DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
924DocType: Contact Us SettingsAddressAdresa
925DocType: Expense ClaimFrom EmployeeOd zaposlenika
926apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
927DocType: Journal EntryMake Difference EntryČine razliku Entry
928DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
929DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportationpromet
931DocType: SMS CenterTotal CharactersUkupno Likovi
932apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
933DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
934DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
936DocType: Itemwebsite page linkweb stranica vode
937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
938DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
939DocType: Sales PartnerDistributorDistributer
940DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
942Ordered Items To Be BilledNaručeni artikli za naplatu
943apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
944apps/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.
945DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
946DocType: Salary SlipDeductionsOdbici
947DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
948apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
949apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
950DocType: Salary SlipLeave Without PayOstavite bez plaće
951DocType: SupplierCommunicationsCommunications
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
953Trial Balance for PartySuđenje Balance za stranke
954DocType: LeadConsultantKonzultant
955DocType: Salary SlipEarningsZarada
956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
957apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
958DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
959apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
960apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
961apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementupravljanje
962apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestment casting
964apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
965DocType: 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"
966DocType: 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.
967apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BluePlava boja
969DocType: Purchase InvoiceIs ReturnJe li povratak
970DocType: Price List CountryPrice List CountryCijena Lista država
971apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
972DocType: ItemUOMsUOMs
973apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
974apps/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.
975apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
976DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
977DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminirano proizvodnih objekata
979apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
980DocType: AccountBalance SheetZavršni račun
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formiranje
983DocType: 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
984apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
985apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
986DocType: LeadLeadPotencijalni kupac
987DocType: Email DigestPayablesObveze
988DocType: AccountWarehouseSkladište
989apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
990Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
991DocType: Purchase Invoice ItemNet RateNeto stopa
992DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
993apps/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
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
995DocType: HolidayHolidayOdmor
996DocType: EventSaturdaySubota
997DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
998Daily Time Log SummaryDnevno vrijeme Log Profila
999DocType: DocFieldLabelOznaka
1000DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1001DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1002DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1003DocType: LeadCallPoziv
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty' Prijave ' ne može biti prazno
1005apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1006Trial BalancePretresno bilanca
1007apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavljanje Zaposleni
1008sites/assets/js/erpnext.min.js +5Grid "Grid "
1009apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstOdaberite prefiks prvi
1010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchistraživanje
1011DocType: Maintenance Visit PurposeWork DoneRad Done
1012apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1013DocType: EmployeeUser IDKorisnički ID
1014DocType: CommunicationSentPoslano
1015apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
1016DocType: FileLftLFT
1017apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1018apps/erpnext/erpnext/stock/doctype/item/item.py +223An 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
1019DocType: CommunicationDelivery StatusStatus isporuke
1020DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
1021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldOstatak svijeta
1022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchStavka {0} ne može imati Batch
1023Budget Variance ReportProračun varijance Prijavi
1024DocType: Salary SlipGross PayBruto plaća
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
1026DocType: Stock ReconciliationDifference AmountRazlika Iznos
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1028DocType: BOM ItemItem DescriptionOpis artikla
1029DocType: Payment ToolPayment ModeNačin plaćanja
1030DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirektan metala laserom sinteriranje
1032DocType: Purchase OrderSupplied ItemsIsporučenog pribora
1033DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1034DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1035DocType: Opportunity ItemOpportunity ItemPrilika artikla
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1038Employee Leave BalanceZaposlenik napuste balans
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1040DocType: AddressAddress TypeTip adrese
1041DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1042DocType: GL EntryAgainst VoucherProtiv Voucheru
1043DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1044apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1045DocType: ItemLead Time in daysOlovo Vrijeme u danima
1046Accounts Payable SummaryRačuni se plaćaju Sažetak
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1048DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1050DocType: Email DigestNew Stock EntriesNovi Stock upisi
1051apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMali
1053DocType: EmployeeEmployee NumberZaposlenik Broj
1054apps/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}
1055Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1057apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZelenilo
1059DocType: ItemAuto re-orderAutorefiniš reda
1060apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareni
1061DocType: EmployeePlace of IssueMjesto izdavanja
1062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contractugovor
1063DocType: ReportDisabledUgašeno
1064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1066apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePoljoprivreda
1068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesVaši proizvodi ili usluge
1069DocType: Mode of PaymentMode of PaymentNačin plaćanja
1070apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1071DocType: Journal Entry AccountPurchase OrderNarudžbenica
1072DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1073sites/assets/js/form.min.js +190Name is requiredIme je potrebno
1074DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1075DocType: AddressCity/TownGrad / Mjesto
1076DocType: Serial NoSerial No DetailsSerijski nema podataka
1077DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1083DocType: Hub SettingsSeller WebsiteProdavač Website
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1086DocType: Appraisal GoalGoalCilj
1087DocType: Sales Invoice ItemEdit DescriptionUredi opis
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierza Supplier
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1094DocType: Authorization RuleTransactionTransakcija
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1096apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1097DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1099DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1101DocType: Journal EntryJournal EntryČasopis Stupanje
1102DocType: WorkstationWorkstation NameIme Workstation
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1105DocType: Sales PartnerTarget DistributionCiljana Distribucija
1106sites/assets/js/desk.min.js +7649CommentsKomentari
1107DocType: Salary SlipBank Account No.Žiro račun broj
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1110DocType: Quality Inspection ReadingReading 8Čitanje 8
1111DocType: Sales PartnerAgentAgent
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1113DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1114DocType: BOM OperationWorkstationWorkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardver
1116DocType: AttendanceHR ManagerŠef ljudskih resursa
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1119DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1121sites/assets/js/form.min.js +212No DataNema podataka
1122DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1123DocType: Salary SlipEarningZarada
1124DocType: Payment ToolParty Account CurrencyParty računa valuta
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1133DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1136apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Prodcution artikla
1137apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1139Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status obnovljeno za {0}
1142DocType: DocFieldDescriptionOpis
1143DocType: Authorization RuleAverage DiscountProsječni popust
1144DocType: Letter HeadIs DefaultJe podrazumjevani
1145DocType: AddressUtilitiesKomunalne usluge
1146DocType: Purchase Invoice ItemAccountingRačunovodstvo
1147DocType: Features SetupFeatures SetupZnačajke konfiguracija
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1149DocType: CommunicationCommunicationKomunikacija
1150DocType: ItemIs Service ItemJe usluga
1151DocType: Activity CostProjectsProjekti
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperacija Opis
1155DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1157DocType: QuotationShopping CartKorpa
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1159DocType: Pricing RuleCampaignKampanja
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1161DocType: Purchase InvoiceContact PersonKontakt osoba
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1163DocType: Holiday ListHolidaysPraznici
1164DocType: Sales Order ItemPlanned QuantityPlanirana količina
1165DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1166DocType: ItemMaintain StockOdržavati Stock
1167DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1168apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1171DocType: Email DigestFor CompanyZa tvrtke
1172apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1174DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1176DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {0} is not a stock ItemStavka {0} nijestock Stavka
1179DocType: Maintenance VisitUnscheduledNeplanski
1180DocType: EmployeeOwnedU vlasništvu
1181DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1182DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1183Purchase Invoice TrendsTrendovi kupnje proizvoda
1184DocType: EmployeeBetter ProspectsBolji izgledi
1185DocType: AppraisalGoalsGolovi
1186DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1187Accounts BrowserŠifrarnik konta
1188DocType: GL EntryGL EntryGL ulaz
1189DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1190Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1191DocType: Email DigestTo Do ListPopis podsjetnika
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprenticešegrt
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1198apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1199DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1200DocType: Journal Entry AccountAccount BalanceBilans konta
1201apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1202DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupili smo ovaj artikal
1204DocType: AddressBillingNaplata
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingHitas
1206DocType: Bulk EmailNot SentNe šalje
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivna formiranje
1208DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1209DocType: Shipping RuleShipping AccountKonto transporta
1210apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1211DocType: Quality InspectionReadingsOčitavanja
1212DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assembliespod skupštine
1214DocType: Shipping Rule ConditionTo ValueZa vrijednost
1215DocType: SupplierStock ManagerStock Manager
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1217apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1219apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1220apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1221sites/assets/js/erpnext.min.js +24No address added yet.No adresu dodao još.
1222DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystanalitičar
1224apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1225DocType: ItemInventoryInventar
1226DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1227DocType: ItemSales DetailsProdajni detalji
1228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPrikačuju
1229DocType: OpportunityWith ItemsSa stavkama
1230apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1231DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1232DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1233DocType: Item AttributeItem AttributeStavka Atributi
1234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1235apps/erpnext/erpnext/config/stock.py +273Item VariantsStavka Varijante
1236DocType: CompanyServicesUsluge
1237apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1238DocType: Cost CenterParent Cost CenterRoditelj troška
1239DocType: Sales InvoiceSourceIzvor
1240DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNisu pronađeni u tablici plaćanja
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinancijska godina Start Date
1243DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUpuštanje
1245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1247DocType: Material Request ItemSales Order NoNarudžba kupca br
1248DocType: Item GroupItem Group NameNaziv grupe artikla
1249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1251DocType: Pricing RuleFor Price ListZa Cjeniku
1252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1253apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1254DocType: Maintenance ScheduleSchedulesRasporedi
1255DocType: Purchase Invoice ItemNet AmountNeto iznos
1256DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1257DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1258DocType: Period Closing VoucherCoA HelpCoA Pomoć
1259apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Pogreška : {0} > {1}
1260apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1261DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1263DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1264DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1265DocType: Workflow StateTaskszadataka
1266DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1267DocType: EventTuesdayUtorak
1268DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1269Accounts Receivable SummaryPotraživanja Pregled
1270apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1271DocType: UOMUOM NameUOM Ime
1272DocType: Top Bar ItemTargetMeta
1273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1274DocType: Sales InvoiceShipping AddressAdresa isporuke
1275DocType: 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.
1276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1277apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1278DocType: ToDoDue DateDatum dospijeća
1279DocType: Sales Invoice ItemBrand NameNaziv brenda
1280DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutija
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1283DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1284apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1285DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1286DocType: Sales PartnerSales Partner TargetProdaja partner Target
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1288DocType: Pricing RulePricing Rulecijene Pravilo
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingZaseka
1290apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1291apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1293Bank Reconciliation StatementIzjava banka pomirenja
1294DocType: AddressLead NameIme potencijalnog kupca
1295POSPOS
1296apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1297apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1301DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1303apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi ne ogleda u banci
1304DocType: Quality Inspection ReadingReading 4Čitanje 4
1305apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalne casting
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje uz pomoć Završeno
1308DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1310DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1311DocType: OpportunityContact Mobile NoKontak GSM
1312DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1313Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1314DocType: 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.
1315apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1316DocType: Dependent TaskDependent TaskZavisna Task
1317apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1318apps/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}
1319DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1320DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1321DocType: SMS CenterReceiver ListPrijemnik Popis
1322DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1323apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1324sites/assets/js/erpnext.min.js +51{0} View{0} Pogledaj
1325DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sinteriranje
1327apps/erpnext/erpnext/stock/doctype/item/item.py +130Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1328apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1330DocType: Email DigestExpenses BookedRashodi Rezervirani
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1333DocType: Quotation ItemQuotation ItemArtikl iz ponude
1334DocType: AccountAccount NameNaziv konta
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1336apps/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
1337apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1338DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1339apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1341apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1342DocType: Accounts SettingsCredit ControllerKreditne kontroler
1343DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1345DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1346apps/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
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePodešavanje je okončano
1348apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1349apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1350DocType: Party AccountParty AccountParty račun
1351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1352DocType: LeadUpper IncomeGornja Prihodi
1353DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1354apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1355DocType: BOM ItemBOM ItemBOM proizvod
1356DocType: AppraisalFor EmployeeZa zaposlenom
1357DocType: CompanyDefault ValuesDefault vrijednosti
1358apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1359DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPress montažu
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1362DocType: CustomerDefault Price ListZadani cjenik
1363DocType: Payment ReconciliationPaymentsPlaćanja
1364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot izostatska pritiskom
1365DocType: ToDoMediumSrednji
1366DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1367DocType: Journal EntryEntry TypeEntry Tip
1368Customer Credit BalanceCustomer Credit Balance
1369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1371apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1372DocType: QuotationTerm DetailsOročeni Detalji
1373DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1375DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1376Lead DetailsDetalji potenciajalnog kupca
1377DocType: Authorization RuleApproving UserOdobravanje korisnika
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPozlaćivanje
1380DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1381DocType: Pricing RuleApplicable Forprimjenjivo za
1382DocType: Bank ReconciliationFrom DateOd datuma
1383DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1384DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1385DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1386DocType: Sales InvoicePacked ItemsPakirano Predmeti
1387apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1388DocType: 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
1389DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1390DocType: EmployeePermanent AddressStalna adresa
1391apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1393apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1394DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1395DocType: TerritoryTerritory ManagerTeritorij Manager
1396DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1397DocType: Purchase InvoiceAdditional DiscountDodatni popust
1398DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline aukcije
1400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1401apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1403Item Shortage ReportNedostatak izvješća za artikal
1404apps/erpnext/erpnext/stock/doctype/item/item.js +192Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1406apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1408DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1409DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladište potrebno na red No {0}
1411DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1412DocType: Upload AttendanceGet TemplateKreiraj predložak
1413DocType: AddressPostalPoštanski
1414DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1415DocType: ItemWeightageWeightage
1416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSmola casting
1418apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A 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.
1419DocType: TerritoryParent TerritoryRoditelj Regija
1420DocType: Quality Inspection ReadingReading 2Čitanje 2
1421DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProizvodi
1423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1424DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1425DocType: LeadNext Contact BySljedeća Kontakt Do
1426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1427apps/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}
1428DocType: QuotationOrder TypeVrsta narudžbe
1429DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1430DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1431Item-wise Sales RegisterStavka-mudri prodaja registar
1432apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1433DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1434apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupna ciljna
1435apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1436DocType: Job ApplicantApplicant for a JobKandidat za posao
1437apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1438apps/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
1439DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1440apps/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.
1441DocType: Sales Invoice ItemBatch NoBroj serije
1442DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1443apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1444DocType: DocPermDeleteIzbrisati
1445apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1446sites/assets/js/desk.min.js +7968New {0}Nova {0}
1447DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1449apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1450DocType: EmployeeLeave Encashed?Ostavite Encashed?
1451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1452DocType: ItemVariantsVarijante
1453apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderProvjerite narudžbenice
1454DocType: SMS CenterSend ToPošalji na adresu
1455apps/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}
1456DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1457DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1458DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1459DocType: TerritoryTerritory NameRegija Ime
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1461apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1462DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1463DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1464DocType: CountryCountryZemlja
1465apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1466DocType: CommunicationReceivedprimljen
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1469DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1471DocType: DocFieldAttach ImagePriložiti slike
1472DocType: 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)
1473DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1474DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1475DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1476apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1477DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti dostavljena
1479DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1480apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlaćanje
1482DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1483apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1484DocType: EmployeeSalutationPozdrav
1485DocType: CommunicationRejectedOdbijen
1486DocType: Pricing RuleBrandBrend
1487DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% isporučeno
1489apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1490DocType: Sales Order ItemActual QtyStvarna kol
1491DocType: Sales Invoice ItemReferencesReference
1492DocType: Quality Inspection ReadingReading 10Čitanje 10
1493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1494DocType: Hub SettingsHub NodeHub Node
1495apps/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 .
1496apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1499DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1500apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1501DocType: Packing SlipTo Package No.Za Paket br
1502DocType: DocTypeSystemSustav
1503DocType: Warranty ClaimIssue DateDatum izdavanja
1504DocType: Activity CostActivity CostAktivnost troškova
1505DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunicationstelekomunikacija
1507DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1508DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1509apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1510Sales Invoice TrendsTrendovi prodajnih računa
1511DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1513DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1514DocType: Stock SettingsAllowance PercentDodatak posto
1515DocType: SMS SettingsMessage ParameterPoruka parametra
1516DocType: Serial NoDelivery Document NoDokument isporuke br
1517DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1518DocType: Serial NoCreation DateDatum stvaranja
1519apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1520apps/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}
1521DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1522apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingSmicanje
1524DocType: ItemHas VariantsIma Varijante
1525apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1526apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriod Od i Period datumima obavezna za ponavljanje% s
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje i označavanje
1528DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1529DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1530apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1531DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1532DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1533apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektima
1534DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1535DocType: Budget DetailFiscal YearFiskalna godina
1536DocType: Cost CenterBudgetBudžet
1537apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareni
1538apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primjer 5
1540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1541DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1542DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1543apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1544apps/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
1545DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1546Amount to DeliverIznose Deliver
1547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProizvod ili usluga
1548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bilo je grešaka .
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingKuckanje
1550DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1552DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1553Serial No StatusSerijski Bez Status
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1555apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1556DocType: Pricing RuleSellingProdaja
1557DocType: EmployeeSalary InformationPlaća informacije
1558DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1559apps/erpnext/erpnext/accounts/party.py +266Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1560DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateUnesite Referentni datum
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1564DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1565DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1566DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1567apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1569Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedCrven
1571apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1572DocType: AccountFrozenZaleđeni
1573Open Production OrdersOtvoreni radni nalozi
1574DocType: Installation NoteInstallation TimeVrijeme instalacije
1575DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1576apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1579DocType: IssueResolution DetailsRezolucija o Brodu
1580apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1581DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1582DocType: Item AttributeAttribute NameAtributi Ime
1583apps/erpnext/erpnext/controllers/selling_controller.py +234Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1584DocType: Item GroupShow In WebsitePokaži Na web stranice
1585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1586DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1587Qty to OrderKoličina za narudžbu
1588DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1589apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1590DocType: AppraisalFor Employee NameZa ime zaposlenika
1591DocType: Holiday ListClear TablePoništi tabelu
1592DocType: Features SetupBrandsBrendovi
1593DocType: C-Form Invoice DetailInvoice NoRačun br
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1595DocType: Activity CostCosting RateCosting Rate
1596DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1597apps/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.
1598apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1599DocType: CommunicationDateDatum
1600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1601apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1602apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1604DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1605DocType: Maintenance Schedule DetailActual DateStvarni datum
1606DocType: ItemHas Batch NoJe Hrpa Ne
1607DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1608DocType: EmployeePersonal DetailsOsobni podaci
1609Maintenance SchedulesOdržavanje Raspored
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingUtiskivanje
1611Quotation TrendsTrendovi ponude
1612apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1614apps/erpnext/erpnext/stock/doctype/item/item.py +139As 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 .
1615DocType: Shipping Rule ConditionShipping AmountIznos transporta
1616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSpajanje
1617DocType: Authorization RuleAbove ValueIznad vrijednosti
1618Pending AmountIznos na čekanju
1619DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1620DocType: Serial NoDeliveredIsporučeno
1621apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1622DocType: Purchase ReceiptVehicle NumberBroj vozila
1623DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1624DocType: Journal EntryAccounts ReceivableKonto potraživanja
1625Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1626DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1627DocType: Custom FieldCustomObičaj
1628DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingBrizganje
1630DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1631apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1632DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1633DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1635DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1636apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1637apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1638DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1639apps/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 .
1640sites/assets/js/desk.min.js +7802andi
1641DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1642apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1643apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportssportovi
1644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unitjedinica
1646apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1647apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1648Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1649DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaša financijska godina završava
1651DocType: POS ProfilePrice ListCjenik
1652apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1653apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1654DocType: Email DigestSupportPodrška
1655DocType: Authorization RuleApproving RoleOdobravanje ulogu
1656apps/erpnext/erpnext/templates/generators/item.html +51View CartPregled košarice
1657BOM SearchBOM pretraga
1658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1660DocType: WorkstationWages per hourPlaće po satu
1661apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1662apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1663apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1664apps/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}
1665apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1666DocType: Salary SlipDeductionOdbitak
1667DocType: Address TemplateAddress TemplatePredložak adrese
1668apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1669DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1670DocType: Project% Tasks CompletedZadaci% Završen
1671DocType: ProjectGross MarginBruto marža
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvaliditetom korisnika
1674DocType: OpportunityQuotationPonude
1675DocType: Salary SlipTotal DeductionUkupno Odbitak
1676DocType: QuotationMaintenance UserOdržavanje korisnika
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPJeste li sigurni da želite da odčepiti
1679DocType: EmployeeDate of BirthDatum rođenja
1680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1681DocType: 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 **.
1682DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1683DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1684DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1685DocType: Purchase Taxes and ChargesDeductOdbiti
1686apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1687DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1688apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremazivanje
1690apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1691DocType: 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.
1692DocType: Expense ClaimApproverOdobritelj
1693SO QtySO Kol
1694apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1695DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1696DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1698apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1699apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip lajsne
1701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPostavljanje
1703DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1704DocType: Pricing RuleSupplierDobavljači
1705DocType: C-FormQuarterČetvrtina
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1707DocType: Global DefaultsDefault CompanyZadana tvrtka
1708apps/erpnext/erpnext/controllers/stock_controller.py +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
1709apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1710DocType: EmployeeBank NameNaziv banke
1711apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1713DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1714DocType: Journal Entry AccountCredit in Account CurrencyKredit na računu valuta
1715DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1717DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1718apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1719apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1720DocType: Currency ExchangeFrom CurrencyOd novca
1721DocType: DocFieldNameIme
1722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1724apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi ne ogleda u sustav
1725DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedPostavi kao Zaustavljen
1728DocType: POS ProfileTaxes and ChargesPorezi i naknade
1729DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1730apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1731apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1732DocType: Web FormSelect DocTypeOdaberite DocType
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingProvlačenje
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankarstvo
1735apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1736apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNovi trošak
1737DocType: BinOrdered QuantityNaručena količina
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1739DocType: Quality InspectionIn ProcessU procesu
1740DocType: Authorization RuleItemwise DiscountItemwise Popust
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1742DocType: AccountFixed AssetDugotrajne imovine
1743apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerijalizovanoj zaliha
1744DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1745DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1746apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForNo Updates Za
1748Stock BalanceKataloški bilanca
1749apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentNaloga prodaje na isplatu
1750DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1752DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1753DocType: ItemWeight UOMTežina UOM
1754DocType: EmployeeBlood GroupKrvna grupa
1755DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1756DocType: Production Order OperationPendingČekanju
1757DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateNe možete promijeniti zadani UOM varijante. Za promjenu default UOM za varijantu promjenu default UOM od Template
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1760DocType: Purchase Invoice ItemQtyKol
1761DocType: Fiscal YearCompaniesCompanies
1762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1763DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa " Banka" ili " Cash "
1764DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1765apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1767DocType: Purchase InvoiceContact DetailsKontakt podaci
1768DocType: C-FormReceived DateDatum pozicija
1769DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1770apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1771DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1772apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1773DocType: Offer Letter TermOffer TermPonuda Term
1774DocType: Quality InspectionQuality ManagerQuality Manager
1775DocType: Job ApplicantJob OpeningPosao Otvaranje
1776DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1777apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technologytehnologija
1779DocType: Offer LetterOffer LetterPonuda Pismo
1780apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1782DocType: Time LogTo TimeZa vrijeme
1783apps/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 .
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1786DocType: Production Order OperationCompleted QtyZavršen Kol
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1788apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCjenik {0} je onemogućen
1789DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1790apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1791DocType: Email DigestNew LeadsNovi potencijalni kupci
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
1793DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1794DocType: ItemCustomer Item CodesCustomer Stavka Codes
1795DocType: OpportunityLost ReasonRazlog gubitka
1796apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingZavarivanje
1798apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNovi Stock UOM je potrebno
1799DocType: Quality InspectionSample SizeVeličina uzorka
1800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSvi artikli su već fakturisani
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1802apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1803DocType: ProjectExternalVanjski
1804DocType: Features SetupItem Serial NosSerijski br artikla
1805DocType: BranchBranchOgranak
1806DocType: BinActual QuantityStvarna količina
1807DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaši klijenti
1810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingCompression lajsne
1811DocType: Leave Block List DateBlock DateBlok Datum
1812DocType: Sales OrderNot DeliveredNe Isporučeno
1813Bank Clearance SummaryRazmak banka Sažetak
1814apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1816DocType: Appraisal GoalAppraisal GoalProcjena gol
1817DocType: EventFridayPetak
1818DocType: Time LogCosting AmountCosting Iznos
1819DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1820DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1821apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1822apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1823DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1824DocType: SMS LogSender NameIme / Naziv pošiljaoca
1825DocType: PageTitleNaslov
1826sites/assets/js/list.min.js +104CustomizePrilagodite
1827DocType: POS Profile[Select][ Select ]
1828DocType: SMS LogSent ToPoslati
1829apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1830DocType: CompanyFor Reference Only.Za referencu samo.
1831apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}{1}: Invalid {0}
1832DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1833DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1834apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required' Od datuma ' je potrebno
1835DocType: Journal EntryReference NumberReferentni broj
1836DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1837DocType: EmployeeNew WorkplaceNovi radnom mjestu
1838apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1839apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1841DocType: 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
1842DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1843DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1844apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1845DocType: Time LogProjects ManagerProjekti Manager
1846DocType: Serial NoDelivery TimeVrijeme isporuke
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1848DocType: ItemEnd of LifeKraj života
1849apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1850DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1851DocType: Sales InvoiceRecurringPonavlja
1852DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1853DocType: Rename ToolRename ToolPreimenovanje alat
1854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1855DocType: Item ReorderItem ReorderPonovna narudžba artikla
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrijenos materijala
1857DocType: 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 .
1858DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1859DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1860DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1861DocType: Installation NoteInstallation NoteNapomena instalacije
1862apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj poreze
1863Financial AnalyticsFinancijski Analytics
1864DocType: Quality InspectionVerified ByOvjeren od strane
1865DocType: AddressSubsidiaryPodružnica
1866apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1867DocType: Quality InspectionPurchase Receipt NoPrimka br.
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1869DocType: System SettingsIn HoursU sati
1870DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje po banci
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolirajuća
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1875DocType: AppraisalEmployeeZaposlenik
1876apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1877DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1879DocType: Workstation Working HourEnd TimeEnd Time
1880apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1881apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1882apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1883DocType: Sales InvoiceMass MailingMisa mailing
1884DocType: PageStandardStandard
1885DocType: Rename ToolFile to RenameFile da biste preimenovali
1886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1887apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1889DocType: Email DigestPayments ReceivedUplate primljeni
1890apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1891DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1892DocType: Email DigestCalendar EventsKalendar - događanja
1893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1894apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1895DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1896apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1897DocType: Purchase InvoiceCredit ToKreditne Da
1898DocType: Employee EducationPost GraduatePost diplomski
1899DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1900DocType: Quality Inspection ReadingReading 9Čitanje 9
1901DocType: SupplierIs FrozenJe zamrznut
1902DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass završna obrada
1904DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1905DocType: Upload AttendanceAttendance To DateGledatelja do danas
1906apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1907DocType: Warranty ClaimRaised ByPovišena Do
1908DocType: Payment ToolPayment AccountPlaćanje računa
1909apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedNavedite Tvrtka postupiti
1910sites/assets/js/list.min.js +23DraftNepotvrđeno
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1912DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1913DocType: UserFemaleŽenski
1914DocType: Journal Entry AccountDebit in Account CurrencyDebit u računu valuta
1915apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1916DocType: Print SettingsModernModerna
1917DocType: CommunicationRepliedOdgovorio
1918DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1920DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1922DocType: NewsletterTestTest
1923apps/erpnext/erpnext/stock/doctype/item/item.py +193As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1925DocType: EmployeePrevious Work ExperienceRadnog iskustva
1926DocType: Stock EntryFor QuantityZa količina
1927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} nije podnesen
1929apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1930DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1931DocType: Email DigestNew CommunicationsNovi komunikacije
1932DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1934DocType: 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.
1935apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1937DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1938apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1939DocType: Delivery NoteTransporter NameTransporter Ime
1940DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1941apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1943apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1944DocType: Fiscal YearYear End DateZavršni datum godine
1945DocType: Task Depends OnTask Depends OnZadatak ovisi o
1946DocType: LeadOpportunityPrilika
1947DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1948Completed Production OrdersZavršeni Radni nalozi
1949DocType: OperationDefault WorkstationUobičajeno Workstation
1950DocType: Email DigestInventory & SupportInventar i podrška
1951DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1952DocType: Email DigestHow frequently?Koliko često?
1953DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1954apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1955apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1956DocType: Production OrderActual End DateStvarni datum završetka
1957DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1958DocType: Stock EntryPurposeSvrha
1959DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1960DocType: Purchase InvoiceAdvancesAvansi
1961apps/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.
1962DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1963DocType: SMS LogNo of Requested SMSNema traženih SMS
1964DocType: CampaignCampaign-.####Kampanja-.####
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingProdoran
1966apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1967DocType: 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.
1968DocType: Customer GroupHas Child NodeJe li čvor dijete
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1970DocType: 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.)
1971apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1972apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotohemijskog mašinsku obradu
1975DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati ​​kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1976DocType: NoteNotePrimijetiti
1977DocType: Email DigestNew Material RequestsNovi materijal Zahtjevi
1978DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1979DocType: Email AccountEmail IdsE-mail Ids
1980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedPostavi kao Unstopped
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock upis {0} nije podnesen
1983DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1984DocType: Tax RuleBilling CityBilling Grad
1985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ovaj Ostaviti Aplikacija je čeka odobrenje. Samo Ostaviti Approver može ažurirati status.
1986DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1987apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1988DocType: Journal EntryCredit NoteKreditne Napomena
1989apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1990DocType: Features SetupQualityKvalitet
1991DocType: Contact Us SettingsIntroductionUvod
1992DocType: Warranty ClaimService AddressUsluga Adresa
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1994DocType: Stock EntryManufactureProizvodnja
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1996DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1997DocType: Shopping Cart Taxes and Charges MasterTax MasterPorez Master
1998DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Productionproizvodnja
2001DocType: ItemAllow Production OrderDopustite proizvodni nalog
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2004DocType: Installation Note ItemInstalled QtyInstalirana kol
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007sites/assets/js/list.min.js +26SubmittedPotvrđeno
2008DocType: Salary StructureTotal EarningUkupna zarada
2009DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
2011DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or ili
2014DocType: Sales OrderBilling StatusStatus naplate
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
2017DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2018Download BackupsDownload Backup
2019DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
2022DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2023DocType: Bank ReconciliationTo DateZa datum
2024DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2025sites/assets/js/form.min.js +306DetailsDetalji
2026DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2027DocType: Email DigestPayments MadeUplate Izrađen
2028DocType: EmployeeEmergency ContactHitni kontakt
2029DocType: ItemQuality ParametersParametara kvaliteta
2030DocType: Target DetailTarget AmountCiljani iznos
2031DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2032DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2035DocType: Purchase OrderRef SQRef. SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2037DocType: Purchase Order ItemReceived QtyPozicija Kol
2038DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2039DocType: Product BundleParent ItemRoditelj artikla
2040DocType: AccountAccount TypeVrsta konta
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2042To Produceproizvoditi
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2045DocType: BinReserved QuantityRezervirano Količina
2046DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningRavnanje
2050DocType: AccountIncome AccountKonto prihoda
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingOblikovanje
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryIsporuka
2053DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2055DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2056DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2060DocType: Cost CenterCost CenterTroška
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2062DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2063DocType: Tax RuleShipping CountryDostava Country
2064DocType: Upload AttendanceUpload HTMLPrenesi HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \ Ukupno ({2})
2066DocType: EmployeeRelieving DateRasterećenje Datum
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2069DocType: Employee EducationClass / PercentageKlasa / Postotak
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser engineered net oblikovanje
2073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2075DocType: Item SupplierItem SupplierDobavljač artikla
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2079DocType: CompanyStock SettingsStock Postavke
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNovi troška Naziv
2084DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2086DocType: AppraisalHR UserHR korisnika
2087DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2090DocType: Sales InvoiceDebit ToRashodi za
2091DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2092DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2093Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2094DocType: SupplierBilling CurrencyBilling valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2096Profit and Loss StatementRačun dobiti i gubitka
2097DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2099DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2100Sales Browserprodaja preglednik
2101DocType: Journal EntryTotal CreditUkupna kreditna
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalLokalno
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVeliki
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Niti jedan zaposlenik našao !
2108DocType: C-Form Invoice DetailTerritoryTeritorija
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2110DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2112DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedIzdvojena
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2115apps/erpnext/erpnext/stock/doctype/item/item.py +479Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Uobičajeno mjerna jedinica za artikl {0} se ne može mijenjati, jer direktno \ ste već napravili neke transakcije (e) sa drugim UOM. Da biste promijenili zadani UOM, \ upotreba 'UOM Zamijenite Utility "alata pod Stock modul.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2119apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2120DocType: Sales PartnerTargetsMete
2121DocType: Price ListPrice List MasterCjenik Master
2122DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2123S.O. No.S.O. Ne.
2124DocType: Production Order OperationMake Time LogMake Time Log
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2126DocType: Price ListApplicable for CountriesZa zemlje u
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kemijske brušenje
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2132sites/assets/js/list.min.js +24CancelledOtkazano
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2134DocType: Employee EducationGraduateDiplomski
2135DocType: Leave Block ListBlock DaysBlok Dani
2136DocType: Journal EntryExcise EntryAkcizama Entry
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2139DocType: AttendanceLeave TypeOstavite Vid
2140apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2141DocType: AccountAccounts UserRačuni korisnika
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2144DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2146DocType: C-Form Invoice DetailNet TotalOsnovica
2147DocType: BinFCFS RateFCFS Stopa
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2150DocType: Project TaskWorkingRad
2151DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2154DocType: AccountRound OffZaokružiti
2155Requested QtyTraženi Kol
2156DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2157DocType: BOM ItemScrap %Otpad%
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2159DocType: Maintenance VisitPurposesNamjene
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemijske mašinsku obradu
2163RequestedTražena
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2166DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2168DocType: Monthly DistributionDistribution NameNaziv distribucije
2169DocType: Features SetupSales and PurchaseProdaja i nabavka
2170DocType: Purchase Order ItemMaterial Request NoMaterijal Zahtjev Ne
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2175apps/frappe/frappe/templates/base.html +132AddedDodano
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2177DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2178DocType: Journal Entry AccountParty BalanceParty Balance
2179DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnMolimo odaberite Apply popusta na
2181DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2183DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2185DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2187DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401Accounting Entry for StockRačunovodstvo Entry za Stock
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanja
2190DocType: Sales InvoiceSales Team1Prodaja Team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existArtikal {0} ne postoji
2192DocType: Sales InvoiceCustomer AddressKupac Adresa
2193apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2194DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2195DocType: AccountRoot Typekorijen Tip
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2198DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2199DocType: BOMItem UOMMjerna jedinica artikla
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2202DocType: Quality InspectionQuality InspectionProvjera kvalitete
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formiranje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenKonto {0} je zamrznut
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2212DocType: Stock EntrySubcontractPodugovor
2213DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2214DocType: Production Order OperationActual End TimeStvarni End Time
2215DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2216DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2217DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2218DocType: BinBinKanta
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2220DocType: SMS LogNo of Sent SMSNe poslanih SMS
2221DocType: AccountCompanyPreduzeće
2222DocType: AccountExpense AccountRashodi račun
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBoja
2225DocType: Maintenance VisitScheduledPlanirano
2226apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2228DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2229apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCjenik valuta ne bira
2230apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2231apps/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}
2232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2234DocType: Rename ToolRename LogPreimenovanje Prijavite
2235DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2236apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2237DocType: Quality InspectionInspection TypeInspekcija Tip
2238apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2239DocType: C-FormC-Form NoC-Obrazac br
2240DocType: BOMExploded_itemsExploded_items
2241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcheristraživač
2242apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžurirati
2243apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2244apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2245apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2246DocType: Purchase Order ItemReturned QtyVraćeni Količina
2247DocType: EmployeeExitIzlaz
2248apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibratory Završeno
2251DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2252DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2253DocType: Sales InvoiceAdvertisementOglas
2254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2255DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2256DocType: Expense ClaimExpense ApproverRashodi Approver
2257DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2258sites/assets/js/erpnext.min.js +48PayPlatiti
2259apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2260DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2261apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingMljevenje
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink umotavanja
2264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2267apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2268apps/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
2269apps/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
2270apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2271DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishersnovinski izdavači
2273apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTopljenje
2275apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2277DocType: AttendanceAttendance DateGledatelja Datum
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2280DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2281DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2282DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2283DocType: ItemValuation MethodVrednovanje metoda
2284DocType: Sales InvoiceSales TeamProdajni tim
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2286DocType: Serial NoUnder WarrantyPod jamstvo
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2289Employee BirthdayZaposlenik Rođendan
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalventure Capital
2291DocType: UOMMust be Whole NumberMora biti cijeli broj
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2294DocType: Pricing RuleDiscount PercentagePostotak rabata
2295DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2296apps/erpnext/erpnext/hooks.py +70OrdersNarudžbe
2297DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2298DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSavijanje
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2301DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2302Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2303DocType: Pricing RulePurchase ManagerKupovina Manager
2304DocType: Payment ToolPayment ToolAlat plaćanja
2305DocType: Target DetailTarget DetailCiljana Detalj
2306DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2308apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2311DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2312DocType: CustomerCredit LimitKreditni limit
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2314DocType: GL EntryVoucher NoBon Ne
2315DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2318DocType: CustomerAddress and ContactAdresa i kontakt
2319DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2320DocType: EmployeeFeedbackPovratna veza
2321apps/erpnext/erpnext/accounts/party.py +275Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Raspored
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivne jet mašinsku obradu
2324DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2325DocType: Website SettingsWebsite SettingsWebsite Postavke
2326DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2327DocType: Activity CostBilling RateBilling Rate
2328Qty to DeliverKoličina za dovođenje
2329DocType: Monthly Distribution PercentageMonthMjesec
2330Stock AnalyticsStock Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2332DocType: Quality InspectionOutgoingDruštven
2333DocType: Material RequestRequested ForTraženi Za
2334DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKorijen račun ne može biti izbrisan
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2338Is Primary AddressJe primarna adresa
2339DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Reference # {0} od {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2342DocType: Pricing RuleItem CodeŠifra artikla
2343DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2344DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2345DocType: Journal EntryUser RemarkUpute Zabilješka
2346DocType: LeadMarket SegmentTržišni segment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2349apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zatvaranje (Dr)
2350DocType: ContactPassivePasiva
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2353DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2354DocType: 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.
2355DocType: AccountAccounts ManagerRačuni Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2357DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2359DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2360DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2362Billed AmountNaplaćeni iznos
2363DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodati nekoliko uzorku zapisa
2367apps/erpnext/erpnext/config/learn.py +208Leave ManagementOstavite Management
2368DocType: EventGroupsGrupe
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2370DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2371DocType: LeadLower IncomeDonja Prihodi
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2373DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2376DocType: Features SetupSales ExtrasProdajni dodaci
2377apps/erpnext/erpnext/accounts/utils.py +340{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}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2380DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2382Stock Projected QtyStock Projekcija Kol
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2384DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2385DocType: Warranty ClaimFrom CompanyIz Društva
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuta
2388DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2389Qty to ReceiveKoličina za primanje
2390DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginVi ćete ga koristiti za prijavu
2393DocType: Sales PartnerRetailerProdavač na malo
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2396apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2399DocType: Sales Order% DeliveredIsporučena%
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstopotpušiti
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2405apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorisali:
2406apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2408apps/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
2409DocType: AppraisalAppraisalProcjena
2410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-pjene casting
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingCrtanje
2412apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2414DocType: Hub SettingsSeller EmailProdavač-mail
2415DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2416DocType: Workstation Working HourStart TimeStart Time
2417DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2419apps/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
2420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoruka je poslana
2421DocType: Production Plan Sales OrderSO DateSO Datum
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2424DocType: BOM OperationHour RateCijena sata
2425DocType: Stock SettingsItem Naming ByArtikal imenovan po
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotationod kotaciju
2427apps/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}
2428DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2430DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2431DocType: System SettingsSystem SettingsPostavke sustava
2432DocType: ProjectProject TypeVrsta projekta
2433apps/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 .
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2436DocType: ItemInspection RequiredInspekcija Obvezno
2437DocType: Purchase Invoice ItemPR DetailPR Detalj
2438DocType: Sales OrderFully BilledPotpuno Naplaćeno
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2441DocType: 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)
2442DocType: 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
2443DocType: Serial NoIs CancelledJe otkazan
2444apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoj Pošiljke
2445DocType: Journal EntryBill DateDatum računa
2446apps/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:
2447DocType: SupplierSupplier DetailsDobavljač Detalji
2448DocType: CommunicationRecipientsPrimatelji
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingJebe
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2451DocType: Expense ClaimApproval StatusStatus odobrenja
2452DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2453apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2455apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2456DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2457sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2458DocType: Sales OrderRecurring OrderPonavljajući Order
2459DocType: CompanyDefault Income AccountZadani račun prihoda
2460apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2461DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2463DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2464apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2465DocType: LeadFrom CustomerOd kupca
2466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2467DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2468DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2470Projectedprojektiran
2471apps/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}
2472apps/erpnext/erpnext/controllers/status_updater.py +126Note: 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
2473DocType: Notification ControlQuotation MessagePonuda - poruka
2474DocType: IssueOpening DateOtvaranje Datum
2475DocType: Journal EntryRemarkPrimjedba
2476DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije trošak računa
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringDosadan
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd prodajnog naloga
2480DocType: Blog CategoryParent Website RouteRoditelj Web Route
2481DocType: Sales OrderNot BilledNe Naplaćeno
2482apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2483sites/assets/js/erpnext.min.js +25No contacts added yet.Nema kontakata dodao još.
2484apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProtiv Faktura Datum knjiženja
2486DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2487DocType: Time LogBatched for BillingIzmiješane za naplatu
2488apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2489DocType: POS ProfileWrite Off AccountNapišite Off račun
2490sites/assets/js/erpnext.min.js +26Discount AmountIznos rabata
2491DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2492DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2493DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATna primjer PDV
2495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2496DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2497DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2498apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plina oblikovanje
2500DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
The file is too large to be shown. View Raw