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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
10DocType: ItemCustomer ItemsKorisnički Stavke
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: About Us SettingsWebsiteWeb stranica
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
24DocType: Purchase OrderCustomer ContactKupac Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestOd materijala zahtjev
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
31DocType: C-FormCustomerKupac
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: 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.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
42DocType: Leave TypeLeave Type NameNaziv vrste odsustva
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
46Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
47DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
48DocType: Quality Inspection ReadingParameterParametar
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPokaži varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingGodina Prolazeći
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa lageru
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEmail adresa
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrKratica
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Red # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
77DocType: Production Order OperationWork In ProgressRadovi u tijeku
78DocType: EmployeeHoliday ListTuristička Popis
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantKnjigovođa
81DocType: Cost CenterStock UserStock Korisnik
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Novi {0}: #{1}
85Sales Partners CommissionProvizija prodajnih partnera
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/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}
92DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
94DocType: Packed ItemParent Detail docnameNadređeni detalj docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377Kgkg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
97DocType: Item AttributeIncrementPomak
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104DocType: Payment ReconciliationReconcilepomiriti
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
106DocType: Quality Inspection ReadingReading 1Čitanje 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryProvjerite banke unos
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
109apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
110DocType: SMS CenterAll Sales PersonSvi prodavači
111DocType: LeadPerson NameOsoba ime
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
113DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
114DocType: AccountCreditKredit
115apps/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
116DocType: POS ProfileWrite Off Cost CenterOtpis troška
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
119DocType: Tax RuleTax TypePorezna Tip
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
121DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
124DocType: SMS LogSMS LogSMS Prijava
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
126DocType: Blog PostGuestGost
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupPrimjerak iz točke Group
133DocType: Journal EntryOpening EntryOtvaranje - ulaz
134apps/frappe/frappe/email/doctype/email_account/email_account.py +61{0} is mandatory{0} je obavezno
135DocType: Stock EntryAdditional CostsDodatni troškovi
136apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
137DocType: LeadProduct EnquiryUpit
138DocType: Standard ReplyOwnervlasnik
139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstOdaberite tvrtka prvi
141DocType: Employee EducationUnder GraduatePod diplomski
142apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
143DocType: BOMTotal CostUkupan trošak
144apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
147apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
149DocType: Expense Claim DetailClaim AmountIznos štete
150DocType: EmployeeMrG.
151DocType: Custom ScriptClientKlijent
152apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
153DocType: Naming SeriesPrefixPrefiks
154apps/erpnext/erpnext/public/js/setup_wizard.js +374Consumablepotrošni
155DocType: Upload AttendanceImport LogUvoz Prijavite
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
157DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
158DocType: SMS CenterAll ContactSvi kontakti
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja plaća
160DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
162DocType: NewsletterEmail Sent?Je li e-mail poslan?
163DocType: Journal EntryContra EntryContra Stupanje
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPokaži Trupci vrijeme
165DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
166DocType: Delivery NoteInstallation StatusStatus instalacije
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
168DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
169apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
170DocType: 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 predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
173apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePostavke za HR modula
175DocType: SMS CenterSMS CenterSMS centar
176DocType: BOM Replace ToolNew BOMNovi BOM
177apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
178apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBilten je već poslan
179DocType: LeadRequest TypeZahtjev Tip
180DocType: Leave ApplicationReasonRazlog
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
183apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
184apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
185DocType: Serial NoMaintenance StatusStatus održavanja
186apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
187apps/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}
188DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
190DocType: CustomerIndividualPojedinac
191apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
192DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
193apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
194apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Prijava sukobi s {0} od {1} {2}
195apps/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
196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
197DocType: Pricing RuleDiscount on Price List Rate (%)Popust na Cjenik postotak (%)
198apps/frappe/frappe/public/js/frappe/form/print.js +96Startpočetak
199DocType: UserFirst NameIme
200DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
201DocType: Production Planning ToolSales OrdersNarudžbe kupca
202DocType: Purchase Taxes and ChargesValuationProcjena
203apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
204Purchase Order TrendsTrendovi narudžbenica kupnje
205apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
206DocType: Earning TypeEarning TypeZarada Vid
207DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
208DocType: Bank ReconciliationBank AccountŽiro račun
209DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
210DocType: Selling SettingsDefault TerritoryZadani teritorij
211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
212DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
214DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
215DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
216DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
219DocType: Sales PartnerResellerProdavač
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
221DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
222Production Orders in ProgressRadni nalozi u tijeku
223DocType: LeadAddress & ContactAdresa i kontakt
224DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
225apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
226DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
227Contact NameKontakt ime
228DocType: Production Plan ItemSO Pending QtySO čekanju Kol
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
230apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
232apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja godišnje
234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
235DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
237apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
238DocType: Bulk EmailMessagePoruka
239DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
240DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
241DocType: Payment ToolReference NoReferentni broj
242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedNeodobreno odsustvo
243apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
244apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
245DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
246DocType: Stock EntrySales Invoice NoProdajni račun br
247DocType: Material Request ItemMin Order QtyMin naručena kol
248DocType: LeadDo Not ContactNe kontaktirati
249DocType: 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.
250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
251DocType: ItemMinimum Order QtyMinimalna količina narudžbe
252DocType: Pricing RuleSupplier TypeDobavljač Tip
253DocType: ItemPublish in HubObjavi na Hub
254TerretoryTerretory
255apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledProizvod {0} je otkazan
256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestZahtjev za robom
257DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
258DocType: ItemPurchase DetailsKupnja Detalji
259apps/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 "sirovina nabavlja se 'stol narudžbenice {1}
260DocType: EmployeeRelationOdnos
261DocType: Shipping RuleWorldwide ShippingDostava u svijetu
262apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
263DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
264DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
265DocType: SMS SettingsSMS Sender NameSMS Sender Ime
266DocType: ContactIs Primary ContactJe primarni kontakt
267DocType: Notification ControlNotification ControlObavijest kontrole
268DocType: LeadSuggestionsPrijedlozi
269DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
270apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
272DocType: SupplierAddress HTMLAdressa u HTML-u
273DocType: LeadMobile No.Mobitel br.
274DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
275DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
277apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
278apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMaksimalno 5 znakova
279apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageOdaberite jezik
280DocType: 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
281DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
282DocType: Accounts SettingsSettings for AccountsPostavke za račune
283apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Uredi raspodjelu prodavača.
284DocType: ItemSynced With HubSinkronizirati s Hub
285apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna Lozinka
286DocType: ItemVariant OfVarijanta
287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
289DocType: DocTypeAdministratorUpravitelj
290DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
291DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
292apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
293DocType: CommunicationClosedZatvoreno
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
295DocType: LeadIndustryIndustrija
296DocType: EmployeeJob ProfileProfil posla
297DocType: NewsletterNewsletterBilten
298DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
299DocType: Journal EntryMulti CurrencyViše valuta
300DocType: Async TaskSystem ManagerSustav Manager
301DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
302DocType: Sales Invoice ItemDelivery NoteOtpremnica
303DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
304apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
305apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
306apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
308DocType: WorkstationRent CostRent cost
309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
310DocType: 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
311DocType: EmployeeCompany Emailtvrtka E-mail
312DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
313DocType: Shipping RuleValid for CountriesVrijedi za zemlje
314DocType: Workflow StateRefreshOsvježi stranicu
315DocType: 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.
316apps/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 setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Naručite Smatra
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
321DocType: 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
322DocType: Item TaxTax RatePorezna stopa
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemOdaberite stavku
324apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
327apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
330DocType: C-Form Invoice DetailInvoice DateDatum računa
331DocType: GL EntryDebit AmountDuguje iznos
332apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
333apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentPogledajte prilog
335DocType: Purchase Order% Received% Zaprimljeno
336apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Postavke su već kompletne!
337Finished GoodsGotovi proizvodi
338DocType: Delivery NoteInstructionsInstrukcije
339DocType: Quality InspectionInspected ByPregledati
340DocType: Maintenance VisitMaintenance TypeTip održavanja
341apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
342DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
343DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
344Schedule DateRaspored Datum
345DocType: Packed ItemPacked ItemPakirani proizvod
346apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
347apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
348apps/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 kupce i dobavljače. Oni su stvorili izravno iz Kupac / Dobavljač majstora.
349DocType: Currency ExchangeCurrency ExchangeMjenjačnica
350DocType: Purchase Invoice ItemItem NameNaziv proizvoda
351DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
352apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
353DocType: EmployeeWidowedUdovički
354DocType: 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
355DocType: WorkstationWorking HoursRadnih sati
356DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
357apps/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.
358Purchase RegisterKupnja Registracija
359DocType: Landed Cost ItemApplicable ChargesTroškove u
360DocType: WorkstationConsumable Costpotrošni cost
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
362DocType: Purchase ReceiptVehicle DateDatum vozila
363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalLiječnički
364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
365apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
366DocType: EmployeeSingleSingl
367DocType: IssueAttachmentVezanost
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun se ne može postaviti za grupe troška
369DocType: AccountCost of Goods SoldTroškovi prodane robe
370DocType: Purchase InvoiceYearlyGodišnji
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
372DocType: Journal Entry AccountSales OrderNarudžba kupca
373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
374DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
375apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
376DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
377DocType: Delivery Note% Installed% Instalirano
378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
379DocType: BOMItem DesriptionOpis proizvoda
380DocType: Purchase InvoiceSupplier NameDobavljač Ime
381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
382DocType: AccountIs GroupJe grupe
383DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
384DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
385apps/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 manje od 'Od Predmeta br'
386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
388DocType: LeadChannel PartnerChannel Partner
389DocType: AccountOld ParentStari Roditelj
390DocType: 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.
391DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
392apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
393DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
394DocType: SMS LogSent OnPoslan Na
395apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
396DocType: Sales OrderNot ApplicableNije primjenjivo
397apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
398DocType: Material Request ItemRequired DatePotrebna Datum
399DocType: Delivery NoteBilling AddressAdresa za naplatu
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Unesite kod artikal .
401DocType: BOMCostingKoštanje
402DocType: 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
403apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
404DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
406DocType: Packing SlipFrom Package No.Iz paketa broj
407DocType: Item AttributeTo RangeU rasponu
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
409DocType: Features SetupImportsUvozi
410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
411DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayČekanju aktivnosti za danas
413apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
414DocType: Bank ReconciliationJournal EntriesČasopis upisi
415DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
416DocType: System SettingsLoading...Učitavanje ...
417DocType: DocFieldPasswordZaporka
418DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
419DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
420DocType: Journal EntryAccounts PayableNaplativi računi
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" ne postoji
423DocType: Pricing RuleValid UptoVrijedi Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
426apps/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 je grupirano po računu
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
428DocType: Payment ToolReceived Or PaidPrimiti ili platiti
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyOdaberite tvrtke
430DocType: Stock EntryDifference AccountRačun razlike
431apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
432apps/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
433DocType: Production OrderAdditional Operating CostDodatni trošak
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
435DocType: DocFieldTypeVrsta
436apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
437DocType: CommunicationSubjectPredmet
438DocType: Shipping RuleNet WeightNeto težina
439DocType: EmployeeEmergency PhoneTelefon hitne službe
440Serial No Warranty ExpiryIstek jamstva serijskog broja
441DocType: Sales OrderTo DeliverZa isporuku
442DocType: Purchase Invoice ItemItemProizvod
443DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
444DocType: AccountProfit and LossRačun dobiti i gubitka
445apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje podugovaranje
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
447DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
448apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
449DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
451DocType: BOMOperating CostOperativni troškovi
452Gross ProfitBruto dobit
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
454DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
455DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
457apps/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 '
458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
459DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
460DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
461DocType: TerritoryFor referenceZa referencu
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zatvaranje (Cr)
464DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
465DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
466Pending QtyU tijeku Kom
467DocType: Job ApplicantThread HTMLTemu HTML
468DocType: CompanyIgnoreIgnorirati
469apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
470apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
471DocType: Pricing RuleValid Fromvrijedi od
472DocType: Sales InvoiceTotal CommissionUkupno komisija
473DocType: Pricing RuleSales PartnerProdajni partner
474DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
475DocType: 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****Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
478apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina.
479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNapravi prodajnu narudžbu
481DocType: Project TaskProject TaskZadatak projekta
482Lead IdId potencijalnog kupca
483DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
484DocType: About Us SettingsWebsite ManagerWeb Manager
485apps/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
486DocType: Warranty ClaimResolutionRezolucija
487apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountObveze prema dobavljačima
489DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
491DocType: Leave Control PanelAllocateDodijeliti
492apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
494DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
495DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
496apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
497apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
498DocType: Authorization RuleCustomer or ItemKupac ili predmeta
499apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
500DocType: QuotationQuotation ToPonuda za
501DocType: LeadMiddle IncomeSrednji Prihodi
502apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
503apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
504apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
505DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
506DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
508DocType: EventWednesdaySrijeda
509DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
510apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodni nalog je obavezan
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
512apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
513apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
514DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
515DocType: Packing Slip ItemDN DetailDN detalj
516DocType: Time LogBilledNaplaćeno
517DocType: BatchBatch DescriptionBatch Opis
518DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
519DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
520DocType: EmployeeOrganization ProfileProfil organizacije
521apps/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
522DocType: EmployeeReason for ResignationRazlog za ostavku
523apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
524DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
525apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
526DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
527apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
528DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
529DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
530DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
531apps/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.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
532apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
533DocType: EmployeePassport NumberBroj putovnice
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Račun kupnje
536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Isti predmet je ušao više puta.
537DocType: SMS SettingsReceiver ParameterPrijemnik parametra
538apps/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
539DocType: Sales PersonSales Person TargetsProdajni plan prodavača
540apps/frappe/frappe/public/js/frappe/form/workflow.js +116Toza
541apps/frappe/frappe/templates/base.html +145Please enter email addressMolimo unesite e-mail adresu
542DocType: Production Order OperationIn minutesU minuta
543DocType: IssueResolution DateRezolucija Datum
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
545DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
547DocType: Activity CostActivity TypeTip aktivnosti
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
549DocType: CustomerFixed DaysFiksni dana
550DocType: Sales InvoicePacking ListPopis pakiranja
551apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
553DocType: Activity CostProjects UserProjekti za korisnike
554apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
555apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
556DocType: CompanyRound Off Cost CenterZaokružiti troška
557apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
558DocType: Material RequestMaterial TransferTransfer robe
559apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
561apps/frappe/frappe/config/setup.py +66SettingsPostavke
562DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
563DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
564DocType: BOM OperationOperation TimeOperacija vrijeme
565apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreViše
566DocType: Pricing RuleSales ManagerSales Manager
567apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenuj
568DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
569apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251Allow UserDopusti korisnika
570DocType: Journal EntryBill NoBill Ne
571DocType: Purchase InvoiceQuarterlyTromjesečni
572DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
573DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
574DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
576DocType: Purchase ReceiptOther DetailsOstali detalji
577DocType: AccountAccountsRačuni
578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
579DocType: 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.
580DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
581apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
582DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
583DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
584DocType: Hub SettingsSeller CityProdavač Grad
585DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
586DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
587apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Stavka ima varijante.
588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
589DocType: BinStock ValueStock vrijednost
590apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
591DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
592DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
593DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
594DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
595apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
597apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40Welcomedobrodošli
598DocType: Journal EntryCredit Card EntryCredit Card Stupanje
599apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
600apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
601DocType: CommunicationOpenOtvoreno
602DocType: LeadCampaign NameNaziv kampanje
603ReservedRezervirano
604DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
605DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nije skladišni proizvod
608DocType: Mode of Payment AccountDefault AccountZadani račun
609apps/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
610DocType: Contact Us SettingsAddress TitleNaziv adrese
611apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
612DocType: Production Order OperationPlanned End TimePlanirani End Time
613Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
614DocType: Dropbox BackupDailySvakodnevno
615apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
616DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
617DocType: EmployeeCell NumberMobitel Broj
618apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
622DocType: OpportunityOpportunity FromPrilika od
623apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
624DocType: Item GroupWebsite SpecificationsWeb Specifikacije
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
627apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
629DocType: ToDoHighVisok
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
631DocType: OpportunityMaintenanceOdržavanje
632DocType: UserMaleMužijak
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
634DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
635apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
636DocType: 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.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
637DocType: EmployeeBank A/C No.Bankovni A/C br.
638DocType: Expense ClaimProjectProjekt
639DocType: Quality Inspection ReadingReading 7Čitanje 7
640DocType: AddressPersonalOsobno
641DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
642DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
643apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu.
644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
647DocType: AccountLiabilityOdgovornost
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
649DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
650apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
651DocType: EmployeeFamily BackgroundObitelj Pozadina
652DocType: Process PayrollSend EmailPošaljite e-poštu
653apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNemate dopuštenje
655DocType: CompanyDefault Bank AccountZadani bankovni račun
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
658apps/erpnext/erpnext/public/js/setup_wizard.js +377NosKom
659DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
660DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji Računi
662apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNisu pronađeni zaposlenici
663DocType: Purchase OrderStoppedZaustavljen
664DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
665apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
666DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
667apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
669Support AnalyticsAnalitike podrške
670DocType: ItemWebsite WarehouseSkladište web stranice
671DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
672apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
673apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-obrazac zapisi
674apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
675DocType: Email DigestEmail Digest SettingsE-pošta postavke
676apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
677DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "prodajno mjesto" značajke
678DocType: BinMoving Average RateStopa prosječne ponderirane cijene
679DocType: Production Planning ToolSelect ItemsOdaberite proizvode
680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
681DocType: CommentReference NameReferenca Ime
682DocType: Maintenance VisitCompletion StatusZavršetak Status
683DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
684DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
686DocType: Upload AttendanceImport AttendanceUvoz posjećenost
687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
688DocType: Process PayrollActivity LogDnevnik aktivnosti
689apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
690apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
691DocType: Production OrderItem To ManufactureProizvod za proizvodnju
692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
693apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNarudžbenica za plaćanje
694DocType: Sales Order ItemProjected QtyPredviđena količina
695DocType: Sales InvoicePayment Due DatePlaćanje Due Date
696DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
697apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
699DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
700DocType: Expense ClaimExpensestroškovi
701DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
702Purchase Receipt TrendsTrend primki
703DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
705Amount to BillIznositi Billa
706DocType: CompanyRegistration DetailsRegistracija Brodu
707DocType: ItemRe-Order QtyRe-order Kom
708DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
709apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
710DocType: Pricing RulePrice or DiscountCijena i popust
711DocType: Sales TeamIncentivesPoticaji
712DocType: SMS LogRequested NumbersTraženi brojevi
713apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
714DocType: Sales Invoice ItemStock DetailsStock Detalji
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
716apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mjesto
717apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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 "
718DocType: AccountBalance must beBilanca mora biti
719DocType: Hub SettingsPublish PricingObjavi Cijene
720DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
721Available QtyDostupno Količina
722DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
723DocType: Salary SlipWorking DaysRadnih dana
724DocType: Serial NoIncoming RateDolazni Stopa
725DocType: Packing SlipGross WeightBruto težina
726apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
727DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
728DocType: Job ApplicantHoldZadrži
729DocType: EmployeeDate of JoiningDatum pristupa
730DocType: Naming SeriesUpdate SeriesUpdate serija
731DocType: Supplier QuotationIs SubcontractedJe podugovarati
732DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
734DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
735Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
736DocType: EmployeeMsGospođa
737apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
739DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
741apps/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
742apps/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
743DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
745DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
746DocType: Bank ReconciliationTotal AmountUkupan iznos
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
748DocType: Production Planning ToolProduction OrdersNalozi
749apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
752DocType: Bank ReconciliationAccount CurrencyValuta računa
753apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
754DocType: Purchase ReceiptRangeDomet
755DocType: SupplierDefault Payable AccountsZadane naplativo račune
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
757DocType: Features SetupItem BarcodeBarkod proizvoda
758apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedStavka Varijante {0} ažurirani
759DocType: Quality Inspection ReadingReading 6Čitanje 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
761DocType: AddressShopDućan
762DocType: Hub SettingsSync NowSync Sada
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsStalna adresa je
766DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
767apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
769DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
770DocType: ItemIs Purchase ItemJe dobavljivi proizvod
771DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
772DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
773DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
775DocType: LeadRequest for InformationZahtjev za informacije
776DocType: Payment ToolPaidPlaćen
777DocType: Salary SlipTotal in wordsUkupno je u riječima
778DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
780apps/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}
781apps/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 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
782apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
783DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
785DocType: Payment ToolSet Payment Amount = Outstanding AmountPostavi Iznos Plaćanje = Izvanredna Iznos
786DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
788Company NameIme tvrtke
789DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferOdaberite stavke za prijenos
791apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
792DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
793DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
794DocType: Pricing RuleMax QtyMaksimalna količina
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
798DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
799apps/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 odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
800DocType: WorkstationElectricity CostTroškovi struje
801DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
802DocType: CommentUnsubscribedPretplatu
803DocType: OpportunityWalk InŠetnja u
804DocType: ItemInspection CriteriaInspekcijski Kriteriji
805apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
807apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijela
809DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
810DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
811apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureUčvrstite svoju sliku
812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Napraviti
813DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
814DocType: Workflow StateStopzaustaviti
815apps/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 .
816apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
818DocType: LeadNext Contact DateSljedeći datum kontakta
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
820DocType: Holiday ListHoliday List NameTuristička Popis Ime
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsBurzovnih opcija
822DocType: Journal Entry AccountExpense ClaimRashodi polaganja
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
824DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
825apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
826DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
827DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni proračun Prebačen (za reprezentaciju)
828DocType: WorkstationNet Hour RateNeto sat cijena
829DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
830DocType: CompanyDefault TermsZadani uvjeti
831DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
832DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
833apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
834DocType: Delivery NoteDelivery ToDostava za
835apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryOsobina stol je obavezno
836DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
838apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
839DocType: Features SetupPurchase DiscountsKupnja Popusti
840DocType: WorkstationWagesPlaće
841DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log 'naplativo'
842DocType: ProjectInternalInterni
843DocType: TaskUrgentHitan
844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
845apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
846DocType: ItemManufacturerProizvođač
847DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
848DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
850apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsVrijeme Trupci
851apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
852DocType: Serial NoCreation Document NoStvaranje dokumenata nema
853DocType: IssueIssueIzdanje
854apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
855apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
857apps/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}
858DocType: BOM OperationOperationOperacija
859DocType: LeadOrganization NameNaziv organizacije
860DocType: Tax RuleShipping StateDržavna dostava
861apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna kupnju
864DocType: GL EntryAgainstProtiv
865DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
866DocType: Sales PartnerImplementation PartnerProvedba partner
867apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodaja Naručite {0} {1}
868DocType: OpportunityContact InfoKontakt Informacije
869apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unose
870DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
871DocType: ItemDefault SupplierGlavni dobavljač
872DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
873DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
874DocType: Features SetupMiscelleneousRazno
875DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
877DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
879apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
880apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
881DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
882apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
883DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
884apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
885DocType: CompanyDefault CurrencyZadana valuta
886DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
887DocType: Contact Us SettingsAddressAdresa
888DocType: Expense ClaimFrom EmployeeOd zaposlenika
889apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
890DocType: Journal EntryMake Difference EntryČine razliku Entry
891DocType: Upload AttendanceAttendance From DateGledanost od datuma
892DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
894apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
895DocType: Email DigestAnnual ExpenseGodišnji rashodi
896DocType: SMS CenterTotal CharactersUkupno Likovi
897apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
898DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
899DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
900apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
901DocType: Itemwebsite page linkPoveznica web stranice
902apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
903DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
904DocType: Sales PartnerDistributorDistributer
905DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
906apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
907Ordered Items To Be BilledNaručeni proizvodi za naplatu
908apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
909apps/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.
910DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
911DocType: Salary SlipDeductionsOdbici
912DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
913apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
914apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
915DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
916DocType: SupplierCommunicationsMailovi
917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapacitet Greška planiranje
918Trial Balance for PartySuđenje Stanje na stranku
919DocType: LeadConsultantKonzultant
920DocType: Salary SlipEarningsZarada
921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
922apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Stanje
923DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta za zatražiti
925apps/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 stvarnog datuma završetka
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
927apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
928apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
929DocType: 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"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
930DocType: 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.
931apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava
933DocType: Purchase InvoiceIs ReturnJe li povratak
934DocType: Price List CountryPrice List CountryCjenik Zemlja
935apps/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
936DocType: ItemUOMsUOMs
937apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
939apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
940DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
941DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
942apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
943DocType: AccountBalance SheetZavršni račun
944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška za stavku s šifra '
945DocType: 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
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
947apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
948DocType: LeadLeadPotencijalni kupac
949DocType: Email DigestPayablesPlativ
950DocType: AccountWarehouseSkladište
951apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
952Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
953DocType: Purchase Invoice ItemNet RateNeto stopa
954DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
955apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
956apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
957DocType: HolidayHolidayOdmor
958DocType: EventSaturdaySubota
959DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
960Daily Time Log SummaryDnevno vrijeme Log Profila
961DocType: DocFieldLabelOznaka
962DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
963DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
964DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
965DocType: LeadCallPoziv
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Ulazi' ne može biti prazno
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
968Trial BalancePretresno bilanca
969apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje zaposlenika
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
973DocType: Maintenance Visit PurposeWork DoneRad Done
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
975DocType: ContactUser IDKorisnički ID
976DocType: CommunicationSentPoslano
977apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
978DocType: FileLftLFT
979apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
980apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
981DocType: CommunicationDelivery StatusStatus isporuke
982DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
983apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstatak svijeta
984apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
985Budget Variance ReportProračun varijance Prijavi
986DocType: Salary SlipGross PayBruto plaća
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
988apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
989DocType: Stock ReconciliationDifference AmountRazlika Količina
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
991DocType: BOM ItemItem DescriptionOpis proizvoda
992DocType: Payment ToolPayment ModeNačin plaćanja
993DocType: Purchase InvoiceIs RecurringJe Ponavljajući
994DocType: Purchase OrderSupplied ItemsIsporučeni pribor
995DocType: Production OrderQty To ManufactureKoličina za proizvodnju
996DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
997DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
999Employee Leave BalanceZaposlenik napuste balans
1000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1001DocType: AddressAddress TypeTip adrese
1002DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1003DocType: GL EntryAgainst VoucherProtiv Voucheru
1004DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1005apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1006apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to za
1008DocType: ItemLead Time in daysOlovo Vrijeme u danima
1009Accounts Payable SummaryObveze Sažetak
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1011DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1013apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
1015DocType: EmployeeEmployee NumberBroj zaposlenika
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelena
1021DocType: ItemAuto re-orderAuto re-red
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1023DocType: EmployeePlace of IssueMjesto izdavanja
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1025DocType: ReportDisabledUgašeno
1026DocType: Email DigestAdd QuoteDodaj ponudu
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1029apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1031apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesVaši proizvodi ili usluge
1032DocType: Mode of PaymentMode of PaymentNačin plaćanja
1033apps/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 .
1034DocType: Journal Entry AccountPurchase OrderNarudžbenica
1035DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1036apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredIme je potrebno
1037DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1038DocType: AddressCity/TownGrad / Mjesto
1039DocType: Email DigestAnnual IncomeGodišnji prihod
1040DocType: Serial NoSerial No DetailsSerijski nema podataka
1041DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1044apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1046apps/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.
1047DocType: Hub SettingsSeller WebsiteWeb Prodavač
1048apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1050DocType: Appraisal GoalGoalCilj
1051DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani isporuke Datum manji od planiranog početka Datum.
1053apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Supplierza Supplier
1054DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1055DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1057apps/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 "
1058DocType: Authorization RuleTransactionTransakcija
1059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1060apps/frappe/frappe/config/desk.py +7ToolsAlati
1061DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1063DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1064apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1065DocType: Journal EntryJournal EntryTemeljnica
1066DocType: WorkstationWorkstation NameIme Workstation
1067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1069DocType: Sales PartnerTarget DistributionCiljana Distribucija
1070apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentari
1071DocType: Salary SlipBank Account No.Žiro račun broj
1072DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1074DocType: Quality Inspection ReadingReading 8Čitanje 8
1075DocType: Sales PartnerAgentAgent
1076apps/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 biste trebali promijeniti "Podijeliti optužbi na temelju '
1077DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1078DocType: BOM OperationWorkstationRadna stanica
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1080DocType: AttendanceHR ManagerHR menadžer
1081apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1083DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1085apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNema podataka
1086DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1087DocType: Salary SlipEarningZarada
1088DocType: Payment ToolParty Account CurrencyStrana valuta računa
1089BOM BrowserBOM preglednik
1090DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1091DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji proračun Prebačen (za reprezentaciju)
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1093apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1094apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost narudžbe
1095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Foodhrana
1096apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1097apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1098DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1099DocType: Fileold_parentold_parent
1100apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1101apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1102apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1104Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1106DocType: DocFieldDescriptionOpis
1107DocType: Authorization RuleAverage DiscountProsječni popust
1108DocType: Letter HeadIs DefaultJe zadani
1109DocType: AddressUtilitiesKomunalne usluge
1110DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1111DocType: Features SetupFeatures SetupZnačajke postavki
1112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1113DocType: CommunicationCommunicationMail
1114DocType: ItemIs Service ItemJe usluga
1115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1116DocType: Activity CostProjectsProjekti
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1118apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1119DocType: BOM OperationOperation DescriptionOperacija Opis
1120DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1121apps/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.
1122DocType: QuotationShopping CartKošarica
1123apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1124DocType: Pricing RuleCampaignKampanja
1125apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1126DocType: Purchase InvoiceContact PersonKontakt osoba
1127apps/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 očekivanog datuma završetka
1128DocType: Holiday ListHolidaysPraznici
1129DocType: Sales Order ItemPlanned QuantityPlanirana količina
1130DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1131DocType: ItemMaintain StockUpravljanje zalihama
1132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1133DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1134apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Maksimalno: {0}
1136apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1137DocType: Email DigestFor CompanyZa tvrtke
1138apps/erpnext/erpnext/config/support.py +38Communication log.Dnevnik mailova
1139apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1140DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1141apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1142DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veće od 100
1144apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1145DocType: Maintenance VisitUnscheduledNeplanski
1146DocType: EmployeeOwnedU vlasništvu
1147DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o ostaviti bez platiti
1148DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1149Purchase Invoice TrendsTrendovi kupnje proizvoda
1150DocType: EmployeeBetter ProspectsBolji izgledi
1151DocType: AppraisalGoalsGolovi
1152DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1153Accounts BrowserPreglednik računa
1154DocType: GL EntryGL EntryGL ulaz
1155DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1156Batch-Wise Balance HistoryBatch-Wise povijest bilance
1157apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1160DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1161apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1162DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1163DocType: Email DigestBank BalanceBankovni saldo
1164apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1165apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthNe aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
1166DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1167DocType: Journal Entry AccountAccount BalanceBilanca računa
1168apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porezni Pravilo za transakcije.
1169DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1170apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupili smo ovaj proizvod
1171DocType: AddressBillingNaplata
1172DocType: Bulk EmailNot SentNe poslano
1173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1174DocType: Shipping RuleShipping AccountDostava račun
1175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1176DocType: Quality InspectionReadingsOčitanja
1177DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1178apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub Assembliespod skupštine
1179DocType: Shipping Rule ConditionTo ValueZa vrijednost
1180DocType: SupplierStock ManagerStock Manager
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1184apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke SMS pristupnika
1185apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1186apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1187DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1189apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
1190DocType: ItemInventoryInventar
1191DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1192apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1193DocType: ItemSales DetailsProdajni detalji
1194DocType: OpportunityWith ItemsS Stavke
1195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1196DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1197DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1198DocType: Item AttributeItem AttributeStavka značajke
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1200apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1201DocType: CompanyServicesUsluge
1202apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1203DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1204DocType: Sales InvoiceSourceIzvor
1205DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1207apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina - početni datum
1208DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1211DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1212DocType: Item GroupItem Group NameProizvod - naziv grupe
1213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufacturePrijenos Materijali za izradu
1215DocType: Pricing RuleFor Price ListZa Cjeniku
1216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1217apps/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.Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1218DocType: Maintenance ScheduleSchedulesRaspored
1219DocType: Purchase Invoice ItemNet AmountNeto Iznos
1220DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1221DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Pogreška : {0} > {1}
1223apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1224DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1226DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1227DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1228DocType: Workflow StateTasksposlovi
1229DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1230DocType: EventTuesdayUtorak
1231DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1232Accounts Receivable SummaryPotraživanja Sažetak
1233apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1234DocType: UOMUOM NameUOM Ime
1235DocType: Top Bar ItemTargetMeta
1236apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1237DocType: Sales InvoiceShipping AddressDostava Adresa
1238DocType: 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 vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1240apps/erpnext/erpnext/config/stock.py +115Brand master.Glavni brend.
1241DocType: ToDoDue DateDatum dospijeća
1242DocType: Sales Invoice ItemBrand NameNaziv brenda
1243DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1244apps/erpnext/erpnext/public/js/setup_wizard.js +377Boxkutija
1245apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1246DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1247apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1248DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1249DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1251DocType: Pricing RulePricing RulePravila cijena
1252apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1255Bank Reconciliation StatementIzjava banka pomirenja
1256DocType: AddressLead NameIme potencijalnog kupca
1257POSPOS
1258apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje kataloški bilanca
1259apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1263DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1265apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi koji se ne ogleda u banci
1266DocType: Quality Inspection ReadingReading 4Čitanje 4
1267apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1268DocType: CompanyDefault Holiday ListDefault odmor List
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1270DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1271DocType: OpportunityContact Mobile NoKontak GSM
1272DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1273Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1275DocType: 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.
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredOznači kao Isporučeno
1277apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1278DocType: Dependent TaskDependent TaskOvisno zadatak
1279apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1281DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1282DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1283DocType: SMS CenterReceiver ListPrijemnik Popis
1284DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1286apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1287DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1288apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1289apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti veća od {0}
1292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1293DocType: Quotation ItemQuotation ItemProizvod iz ponude
1294DocType: AccountAccount NameNaziv računa
1295apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1296apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1297apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1298DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1299apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1301apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1302DocType: Accounts SettingsCredit ControllerKreditne kontroler
1303DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1305DocType: CompanyDefault Payable AccountZadana Plaća račun
1306apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1307apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePostavljanje dovršeno
1308apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Naplaćeno
1309apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1310DocType: Party AccountParty AccountRačun stranke
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1312DocType: LeadUpper IncomeGornja Prihodi
1313DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1314apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoji problemi
1315DocType: BOM ItemBOM ItemBOM proizvod
1316DocType: AppraisalFor EmployeeZa zaposlenom
1317DocType: CompanyDefault ValuesZadane vrijednosti
1318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1319DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1321DocType: CustomerDefault Price ListZadani cjenik
1322DocType: Payment ReconciliationPaymentsPlaćanja
1323DocType: ToDoMediumSrednji
1324DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1325DocType: Journal EntryEntry TypeUlaz Tip
1326Customer Credit BalanceKupac saldo
1327apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo provjerite svoj e-id
1328apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1329apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1330DocType: QuotationTerm DetailsOročeni Detalji
1331DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1332apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1333DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1334Lead DetailsDetalji potenciajalnog kupca
1335DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1336DocType: Pricing RuleApplicable Forprimjenjivo za
1337DocType: Bank ReconciliationFrom DateOd datuma
1338DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1339DocType: Maintenance VisitPartially CompletedDjelomično završeni
1340DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1341DocType: Sales InvoicePacked ItemsPakirani proizvodi
1342apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1343DocType: 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 određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1344DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1345DocType: EmployeePermanent AddressStalna adresa
1346apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1348apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1349DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1350DocType: TerritoryTerritory ManagerUpravitelj teritorija
1351DocType: Delivery Note ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1352DocType: Sales InvoicePaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1353DocType: Purchase InvoiceAdditional DiscountDodatni popust
1354DocType: Selling SettingsSelling SettingsPostavke prodaje
1355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1357apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1359Item Shortage ReportNedostatak izvješća za proizvod
1360apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1361DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1362apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1364DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1365DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1367apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1368DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1369DocType: Upload AttendanceGet TemplateKreiraj predložak
1370DocType: AddressPostalPoštanski
1371DocType: ItemWeightageWeightage
1372apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1373apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1374apps/erpnext/erpnext/templates/pages/order.html +56text {0}Tekst {0}
1375DocType: TerritoryParent TerritoryNadređena teritorija
1376DocType: Quality Inspection ReadingReading 2Čitanje 2
1377DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1378apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProizvodi
1379apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1380DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1381DocType: LeadNext Contact BySljedeći kontakt od
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1383apps/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 proizvod {1}
1384DocType: QuotationOrder TypeVrsta narudžbe
1385DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1386DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1387Item-wise Sales RegisterStavka-mudri prodaja registar
1388apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ narodna banka "
1389DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1390apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupno Target
1391apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica omogućeno
1392DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema napravljenih proizvodnih naloga
1394apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1395DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1396apps/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.
1397DocType: Sales Invoice ItemBatch NoBroj serije
1398DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1399apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1400DocType: DocPermDeleteIzbrisati
1401apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1402apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Novi dokument {0}
1403DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1405apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1406DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1408DocType: ItemVariantsVarijante
1409apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderNapravi narudžbu kupnje
1410DocType: SMS CenterSend ToPošalji
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1412DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1413DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1414DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1415DocType: TerritoryTerritory NameNaziv teritorija
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1417apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1418DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1419DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1420DocType: CountryCountryZemlja
1421apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1422DocType: CommunicationReceivedprimljen
1423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1425DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka ne smije imati proizvodni nalog.
1427DocType: DocFieldAttach ImagePričvrstite slike
1428DocType: 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)
1429DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1430DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1431apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1432DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti podnesen
1434DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1435apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentUplata
1437DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1438apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1439DocType: EmployeeSalutationPozdrav
1440DocType: CommunicationRejectedOdbijen
1441DocType: Pricing RuleBrandBrend
1442DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1443apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1444DocType: Sales Order ItemActual QtyStvarna kol
1445DocType: Sales Invoice ItemReferencesReference
1446DocType: Quality Inspection ReadingReading 10Čitanje 10
1447apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1448DocType: Hub SettingsHub NodeHub Node
1449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1450apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1453DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1455DocType: Packing SlipTo Package No.Za Paket br
1456DocType: DocTypeSystemSustav
1457DocType: Warranty ClaimIssue DateDatum izdavanja
1458DocType: Activity CostActivity CostAktivnost troškova
1459DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1461DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1462DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1463apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1464Sales Invoice TrendsTrendovi prodajnih računa
1465DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1466apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1467apps/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 '
1468DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1469DocType: Stock SettingsAllowance PercentDodatak posto
1470DocType: SMS SettingsMessage ParameterParametri poruke
1471DocType: Serial NoDelivery Document NoDokument isporuke br
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1473DocType: Serial NoCreation DateDatum stvaranja
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1478DocType: ItemHas VariantsJe Varijante
1479apps/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.
1480DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1481DocType: Sales PersonParent Sales PersonNadređeni prodavač
1482apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1483DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1484DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1485apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1486DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1487DocType: Budget DetailFiscal YearFiskalna godina
1488DocType: Cost CenterBudgetBudžet
1489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1490apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1491apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1492apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primjer 5
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1494DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1495DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1498DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1499Amount to DeliverIznos za isporuku
1500apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProizvod ili usluga
1501apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Bilo je grešaka .
1502DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1504DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1505Serial No StatusStatus serijskog broja
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1507apps/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}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1508DocType: Pricing RuleSellingProdaja
1509DocType: EmployeeSalary InformationInformacije o plaći
1510DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1511apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1512DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1516DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1517DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1518DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1519apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Stablo grupe proizvoda.
1520apps/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
1521Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrvena
1523apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1524DocType: AccountFrozenZaleđeni
1525Open Production OrdersOtvoreni radni nalozi
1526DocType: Installation NoteInstallation TimeVrijeme instalacije
1527DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1528apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1529apps/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 LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1531DocType: IssueResolution DetailsRezolucija o Brodu
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1533DocType: Item AttributeAttribute NameIme atributa
1534apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1535DocType: Item GroupShow In WebsitePokaži na web stranici
1536apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrupa
1537DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1538Qty to OrderKoličina za narudžbu
1539DocType: 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 NoZa praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj
1540apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1541DocType: AppraisalFor Employee NameZa ime zaposlenika
1542DocType: Holiday ListClear TableJasno Tablica
1543DocType: Features SetupBrandsBrendovi
1544DocType: C-Form Invoice DetailInvoice NoRačun br
1545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narudžbenice
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1547DocType: Activity CostCosting RateObračun troškova stopa
1548Customer Addresses And ContactsKupčeve adrese i kontakti
1549DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1550apps/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.
1551apps/frappe/frappe/desk/page/applications/applications.js +45Not SetNije postavljeno
1552DocType: CommunicationDateDatum
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1554apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit 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 .
1555apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1556apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1557DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1558DocType: Maintenance Schedule DetailActual DateStvarni datum
1559DocType: ItemHas Batch NoJe Hrpa Ne
1560DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1561DocType: EmployeePersonal DetailsOsobni podaci
1562Maintenance SchedulesOdržavanja rasporeda
1563Quotation TrendsTrend ponuda
1564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1566DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1567Pending AmountIznos na čekanju
1568DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1569DocType: Purchase OrderDeliveredIsporučeno
1570apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1571DocType: Purchase ReceiptVehicle NumberBroj vozila
1572DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1574DocType: Journal EntryAccounts ReceivablePotraživanja
1575Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1577DocType: Custom FieldCustomPrilagođeno
1578DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1579DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1580apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1581DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1582DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1584DocType: HR SettingsHR SettingsHR postavke
1585apps/frappe/frappe/config/setup.py +138PrintingTiskanje
1586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1587DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1588apps/frappe/frappe/public/js/frappe/misc/utils.js +110andi
1589DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1590apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1592apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1593apps/erpnext/erpnext/public/js/setup_wizard.js +377Unitjedinica
1594apps/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
1595apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1596Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1597DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1598apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1599DocType: POS ProfilePrice ListCjenik
1600apps/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 sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1601apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsRashodi Potraživanja
1602DocType: IssueSupportPodrška
1603BOM SearchBOM Pretraživanje
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1606DocType: WorkstationWages per hourSatnice
1607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1608apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1609apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1610apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1611apps/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}
1612apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1613DocType: Salary SlipDeductionOdbitak
1614DocType: Address TemplateAddress TemplatePredložak adrese
1615apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1616DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1617DocType: Project% Tasks Completed% Odrađeni zadaci
1618DocType: ProjectGross MarginBruto marža
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogućen korisnika
1621DocType: OpportunityQuotationPonuda
1622DocType: Salary SlipTotal DeductionUkupno Odbitak
1623DocType: QuotationMaintenance UserKorisnik održavanja
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTrošak Ažurirano
1625DocType: EmployeeDate of BirthDatum rođenja
1626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedProizvod {0} je već vraćen
1627DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1628DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1629apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1630DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1631DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1632DocType: Purchase Taxes and ChargesDeductOdbiti
1633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis Posla
1634DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1635apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1636apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1637DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1638DocType: Expense ClaimApproverOdobritelj
1639SO QtySO Kol
1640apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1641DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1642DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1643apps/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}
1644apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1645apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1646DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1649apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPostavljanje
1650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1651DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1652DocType: Pricing RuleSupplierDobavljač
1653DocType: C-FormQuarterČetvrtina
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1655DocType: Global DefaultsDefault CompanyZadana tvrtka
1656apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1657apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1658DocType: EmployeeBank NameNaziv banke
1659apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1660apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1661DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1662DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1664DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1665apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1667DocType: Currency ExchangeFrom CurrencyOd novca
1668DocType: DocFieldNameIme
1669apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1671apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1672DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersOstali
1674apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1675DocType: POS ProfileTaxes and ChargesPorezi i naknade
1676DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1677apps/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
1678apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1679DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1681apps/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
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNovi trošak
1683DocType: BinOrdered QuantityNaručena količina
1684apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer "Alati za graditelje"
1685DocType: Quality InspectionIn ProcessU procesu
1686DocType: Authorization RuleItemwise DiscountItemwise popust
1687DocType: Purchase Order ItemReference Document TypeReferentna Tip dokumenta
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1689DocType: AccountFixed AssetDugotrajna imovina
1690apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijaliziranom Inventar
1691DocType: Activity TypeDefault Billing RateZadana naplate stopa
1692DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1693apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1694Stock BalanceSkladišna bilanca
1695apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentProdajnog naloga za plaćanje
1696DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Vrijeme Evidencije stvorio:
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountMolimo odaberite ispravnu račun
1699DocType: ItemWeight UOMTežina UOM
1700DocType: EmployeeBlood GroupKrvna grupa
1701DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1702DocType: Production Order OperationPendingNa čekanju
1703DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1705DocType: Purchase Invoice ItemQtyKol
1706DocType: Fiscal YearCompaniesTvrtke
1707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1708DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1711DocType: Purchase InvoiceContact DetailsKontakt podaci
1712DocType: C-FormReceived DateDatum pozicija
1713DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1714apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1715DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1716apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1717DocType: Offer Letter TermOffer TermPonuda Pojam
1718DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1719DocType: Job ApplicantJob OpeningPosao Otvaranje
1720DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1723DocType: Offer LetterOffer LetterPonuda Pismo
1724apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1726DocType: Time LogTo TimeZa vrijeme
1727DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1728apps/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 .
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1731DocType: Production Order OperationCompleted QtyZavršen Kol
1732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1733apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1734DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1736DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1737DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1738DocType: OpportunityLost ReasonRazlog gubitka
1739apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1740DocType: Quality InspectionSample SizeVeličina uzorka
1741apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi proizvodi su već fakturirani
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1743apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1744DocType: ProjectExternalVanjski
1745DocType: Features SetupItem Serial NosSerijski br proizvoda
1746apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1747DocType: BranchBranchGrana
1748apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1749apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1750DocType: BinActual QuantityStvarna količina
1751DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1752apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1753apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaši klijenti
1754DocType: Leave Block List DateBlock DateDatum bloka
1755DocType: Sales OrderNot DeliveredNe isporučeno
1756Bank Clearance SummaryRazmak banka Sažetak
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1759DocType: Appraisal GoalAppraisal GoalProcjena gol
1760DocType: EventFridayPetak
1761DocType: Time LogCosting AmountObračun troškova Iznos
1762DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1763DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1764apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1765apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1766DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1767DocType: SMS LogSender NamePošiljatelj Ime
1768DocType: PageTitleNaslov
1769apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagodba
1770DocType: POS Profile[Select][Odaberi]
1771DocType: SMS LogSent ToPoslano Da
1772apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1773DocType: CompanyFor Reference Only.Za samo kao referenca.
1774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1775DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1776DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1778DocType: Journal EntryReference NumberReferentni broj
1779DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1780DocType: EmployeeNew WorkplaceNovo radno mjesto
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1782apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1784DocType: 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
1785DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1786DocType: ItemAllow in Sales Order of type "Service"Dopusti u prodajni nalog tipa "usluge"
1787apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1788DocType: Time LogProjects ManagerProjekti Manager
1789DocType: Serial NoDelivery TimeVrijeme isporuke
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1791DocType: ItemEnd of LifeKraj života
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1793DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1794DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1795DocType: Sales InvoiceRecurringKoji se vraća
1796DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1797DocType: Rename ToolRename ToolPreimenovanje
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1799DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrijenos materijala
1801DocType: 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 .
1802DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1803DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1804DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1805DocType: Installation NoteInstallation NoteNapomena instalacije
1806apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj poreze
1807Financial AnalyticsFinancijska analitika
1808DocType: Quality InspectionVerified ByOvjeren od strane
1809DocType: AddressSubsidiaryPodružnica
1810apps/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 .
1811DocType: Quality InspectionPurchase Receipt NoPrimka br.
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1813DocType: System SettingsIn HoursU sati
1814DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1815apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje na banke
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1818DocType: AppraisalEmployeeZaposlenik
1819apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1820apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnik
1821DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1823DocType: Workstation Working HourEnd TimeKraj vremena
1824apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1826apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1827DocType: Sales InvoiceMass MailingGrupno slanje mailova
1828DocType: PageStandardStandard
1829DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1831apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1832apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1834apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1835DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1837apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1838DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1839apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1840DocType: Purchase InvoiceCredit ToKreditne Da
1841DocType: Employee EducationPost GraduatePost diplomski
1842DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1843DocType: Quality Inspection ReadingReading 9Čitanje 9
1844DocType: SupplierIs FrozenJe Frozen
1845DocType: Buying SettingsBuying SettingsKupnja postavke
1846DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1847DocType: Upload AttendanceAttendance To DateGledanost do danas
1848apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1849DocType: Warranty ClaimRaised ByPovišena Do
1850DocType: Payment ToolPayment AccountRačun za plaćanje
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1852apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftNepotvrđeno
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1854DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1855DocType: UserFemaleŽenski
1856apps/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 provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1857DocType: Print SettingsModernModerno
1858DocType: CommunicationRepliedOdgovoreno
1859DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1860apps/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 od planirane količine ({2}) u proizvodnom nalogu {3}
1861DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazno.
1863DocType: NewsletterTestTest
1864apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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 već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzo Temeljnica
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1867DocType: EmployeePrevious Work ExperienceRadnog iskustva
1868DocType: Stock EntryFor QuantityZa Količina
1869apps/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}
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1871apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1872DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1873DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1874apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1875DocType: 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.
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1877apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1878DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1879apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBilten Mailing lista
1880DocType: Delivery NoteTransporter NameTransporter Ime
1881DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
1882DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1883apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutni
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1885apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1886DocType: Fiscal YearYear End DateZavršni datum godine
1887DocType: Task Depends OnTask Depends OnZadatak ovisi o
1888DocType: LeadOpportunityPrilika
1889DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1890Completed Production OrdersZavršeni Radni nalozi
1891DocType: OperationDefault WorkstationZadana Workstation
1892DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1893DocType: Email DigestHow frequently?Kako često?
1894DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1895apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill materijala
1896apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
1897DocType: Production OrderActual End DateStvarni datum završetka
1898DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1899DocType: Stock EntryPurposeSvrha
1900DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1901DocType: Purchase InvoiceAdvancesPredujmovi
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
1903DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
1904DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1905DocType: CampaignCampaign-.####Kampanja-.####
1906apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1907apps/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
1908DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
1909DocType: Customer GroupHas Child NodeJe li čvor dijete
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
1911DocType: 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.)
1912apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1915DocType: 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.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati ​​postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
1916DocType: NoteNoteZabilješka
1917DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1918DocType: Email AccountEmail IdsIDS e-pošte
1919apps/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}
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
1921DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1922DocType: Tax RuleBilling CityNaplata Grad
1923DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1924apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1925DocType: Journal EntryCredit NoteKreditne Napomena
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1927DocType: Features SetupQualityKvaliteta
1928DocType: Contact Us SettingsIntroductionUvod
1929DocType: Warranty ClaimService AddressUsluga Adresa
1930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1931DocType: Stock EntryManufactureProizvodnja
1932apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1933DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1934DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1935apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1937DocType: ItemAllow Production OrderDopustite proizvodni nalog
1938apps/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
1939apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1940DocType: Installation Note ItemInstalled QtyInstalirana kol
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1943apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPotvrđeno
1944DocType: Salary StructureTotal EarningUkupna zarada
1945DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoje Adrese
1947DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
1948apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1949apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1950DocType: Sales OrderBilling StatusStatus naplate
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1952apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Iznad
1953DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1954Download BackupsPreuzmite Sigurnosne kopije
1955DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1956apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
1957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1958DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
1959DocType: Bank ReconciliationTo DateZa datum
1960DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1961apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalji
1962DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1963DocType: EmployeeEmergency ContactKontakt hitne službe
1964DocType: ItemQuality ParametersParametri kvalitete
1965DocType: Target DetailTarget AmountCiljani iznos
1966DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1967DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
1970DocType: Purchase OrderRef SQRef. SQ
1971apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1972DocType: Purchase Order ItemReceived QtyPozicija Kol
1973DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1974DocType: Product BundleParent ItemNadređeni proizvod
1975DocType: AccountAccount TypeVrsta računa
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1978To Produceproizvoditi
1979apps/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} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
1980DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1981DocType: BinReserved QuantityRezervirano Količina
1982DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1983apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
1984DocType: AccountIncome AccountRačun prihoda
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1986DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
1987DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1988DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
1989DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
1990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
1991apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1993DocType: Cost CenterCost CenterTroška
1994apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1995DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1996DocType: Tax RuleShipping CountryDostava Država
1997DocType: Upload AttendanceUpload HTMLPrenesi HTML
1998apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
1999DocType: EmployeeRelieving DateRasterećenje Datum
2000apps/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.
2001DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2002DocType: Employee EducationClass / PercentageKlasa / Postotak
2003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2005apps/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 odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2006apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2007DocType: Item SupplierItem SupplierDobavljač proizvoda
2008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2009apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2010apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2011DocType: CompanyStock SettingsPostavke skladišta
2012DocType: UserBioBio
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2014apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNovi naziv troškovnog centra
2016DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2017apps/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.
2018DocType: AppraisalHR UserHR Korisnik
2019DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2020apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2022DocType: Sales InvoiceDebit ToRashodi za
2023DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2024DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2025Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2026DocType: SupplierBilling CurrencyNaplata valuta
2027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra large
2028Profit and Loss StatementRačun dobiti i gubitka
2029DocType: Bank Reconciliation DetailCheque NumberČek Broj
2030DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2031Sales Browserprodaja preglednik
2032DocType: Journal EntryTotal CreditUkupna kreditna
2033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
2035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
2038DocType: C-Form Invoice DetailTerritoryTeritorij
2039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2040DocType: Purchase OrderCustomer Address DisplayKupac Adresa prikaz
2041DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2042DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2043apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2047apps/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 .
2048DocType: Sales PartnerTargetsCiljevi
2049DocType: Price ListPrice List MasterCjenik Master
2050DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2051S.O. No.N.K.br.
2052DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2054DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2056apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2059apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledOtkazano
2060apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2061DocType: Employee EducationGraduateDiplomski
2062DocType: Leave Block ListBlock DaysDani bloka
2063DocType: Journal EntryExcise EntryTrošarine Stupanje
2064apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2065DocType: 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.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2066DocType: AttendanceLeave TypeVrsta odsustva
2067apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2068DocType: AccountAccounts UserRačuni korisnika
2069DocType: 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
2070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2071DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2072apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
2073DocType: C-Form Invoice DetailNet TotalOsnovica
2074DocType: BinFCFS RateFCFS Stopa
2075apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2076DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2077DocType: Project TaskWorkingRadni
2078DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2079apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2080apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2081DocType: AccountRound OffZaokružiti
2082Requested QtyTraženi Kol
2083DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2084DocType: BOM ItemScrap %Otpad%
2085apps/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 selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2086DocType: Maintenance VisitPurposesSvrhe
2087apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2088apps/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 nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2089RequestedTražena
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNema primjedbi
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2092DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupKorijen računa mora biti grupa
2094DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2095DocType: Monthly DistributionDistribution NameNaziv distribucije
2096DocType: Features SetupSales and PurchaseProdaje i kupnje
2097DocType: Supplier Quotation ItemMaterial Request NoZahtjev za robom br.
2098apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2099DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2101DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2102apps/frappe/frappe/templates/base.html +134AddedDodano
2103apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2104DocType: Journal Entry AccountSales InvoiceProdajni račun
2105DocType: Journal Entry AccountParty BalanceBilanca stranke
2106DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2107apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnOdaberite Primijeni popusta na
2108DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2109DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2110DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2111apps/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.
2112DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2113apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2114DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockKnjiženje na skladištu
2116DocType: Sales InvoiceSales Team1Prodaja Team1
2117apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existProizvod {0} ne postoji
2118DocType: Sales InvoiceCustomer AddressKupac Adresa
2119apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2120DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2121DocType: AccountRoot Typekorijen Tip
2122apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2123apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2124DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2125DocType: BOMItem UOMMjerna jedinica proizvoda
2126DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2128DocType: Quality InspectionQuality InspectionProvjera kvalitete
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallDodatni Mali
2130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznut
2132DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2138DocType: Stock EntrySubcontractPodugovor
2139apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2140DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2141DocType: Production Order OperationActual End TimeStvarni End Time
2142DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2143DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2144DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2145DocType: BinBinKanta
2146DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2147DocType: AccountCompanyDruštvo
2148DocType: AccountExpense AccountRashodi račun
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2151DocType: Maintenance VisitScheduledPlaniran
2152apps/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 stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2153DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2154DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2155apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2156apps/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 Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2160DocType: Rename ToolRename LogPreimenuj prijavu
2161DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2162apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Uredi prodajne partnere.
2163DocType: Quality InspectionInspection TypeInspekcija Tip
2164apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2165DocType: C-FormC-Form NoC-obrazac br
2166DocType: BOMExploded_itemsExploded_items
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2168apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžuriraj
2169apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2170apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2171apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2172DocType: Purchase Order ItemReturned QtyVraćeno Kom
2173DocType: EmployeeExitIzlaz
2174apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryKorijen Tip je obvezno
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2176DocType: 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
2177DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2178DocType: Sales InvoiceAdvertisementOglas
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni
2180DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2181DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2182DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2183apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2184apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2185DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2186apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2190apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2191apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2193apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2194DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2196apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2198DocType: AttendanceAttendance DateGledatelja Datum
2199DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2201DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2202DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2203DocType: Bank Reconciliation DetailPosting DateDatum objave
2204DocType: ItemValuation MethodMetoda vrednovanja
2205apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2206DocType: Sales InvoiceSales TeamProdajni tim
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2208DocType: Serial NoUnder WarrantyPod jamstvo
2209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Greška]
2210DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2211Employee BirthdayRođendan zaposlenika
2212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2213DocType: UOMMust be Whole NumberMora biti cijeli broj
2214DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2216DocType: Pricing RuleDiscount PercentagePostotak popusta
2217DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2218apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2219DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2220DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2221DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2222DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2223Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2224DocType: Pricing RulePurchase ManagerKupnja Manager
2225DocType: Payment ToolPayment ToolAlat za plaćanje
2226DocType: Target DetailTarget DetailCiljana Detalj
2227DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2228apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2229apps/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
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2232DocType: CustomerCredit LimitKreditni limit
2233apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2234DocType: GL EntryVoucher NoBon Ne
2235DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdZahtjevi za robom {0} kreirani
2237apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak izraza ili ugovora.
2238DocType: CustomerAddress and ContactKontakt
2239DocType: CustomerLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2240DocType: EmployeeFeedbackPovratna veza
2241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2242apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2244DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2245DocType: Website SettingsWebsite SettingsPostavke web stranice
2246DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2247DocType: Activity CostBilling RateOcijenite naplate
2248Qty to DeliverKoličina za otpremu
2249DocType: Monthly Distribution PercentageMonthMjesec
2250Stock AnalyticsAnalitika skladišta
2251DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2252DocType: Quality InspectionOutgoingOdlazni
2253DocType: Material RequestRequested ForTraženi Za
2254DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2255DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2256apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedKorijen račun ne može biti izbrisan
2257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPokaži ulaz robe
2258Is Primary AddressJe Osnovna adresa
2259DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2261apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje adrese
2262DocType: Pricing RuleItem CodeŠifra proizvoda
2263DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2264DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2265DocType: Journal EntryUser RemarkUpute Zabilješka
2266DocType: LeadMarket SegmentTržišni segment
2267DocType: CommunicationPhoneTelefon
2268DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2269apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zatvaranje (DR)
2270DocType: ContactPassivePasiva
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2272apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2273DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2274DocType: 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.
2275DocType: AccountAccounts ManagerRačuni Manager
2276apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2277DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2278DocType: Time LogCosting Rate based on Activity Type (per hour)Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2279DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2280DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2281DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2282Billed AmountNaplaćeni iznos
2283DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2284apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesNabavite ažuriranja
2285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2286apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodaj nekoliko uzorak zapisa
2287apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite upravljanje
2288DocType: EventGroupsGrupe
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2290DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2291DocType: LeadLower IncomeNiža primanja
2292DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2293DocType: Payment ToolAgainst VouchersProtiv bonovi
2294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2295apps/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}
2296DocType: Features SetupSales ExtrasProdajni dodaci
2297apps/erpnext/erpnext/accounts/utils.py +346{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}
2298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2299apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2300apps/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 'Do datuma'
2301Stock Projected QtyStanje skladišta
2302apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2303DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2304DocType: Warranty ClaimFrom CompanyIz Društva
2305apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2306apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinuta
2307DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2308Qty to ReceiveKoličina za primanje
2309DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2310apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginKoristit ćete ga za prijavu
2311DocType: Sales PartnerRetailerProdavač na malo
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2313apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2314apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2316DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2317DocType: Sales Order% Delivered% Isporučeno
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2322apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2324DocType: AppraisalAppraisalProcjena
2325apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2326apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2328DocType: Hub SettingsSeller EmailProdavač Email
2329DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2330DocType: Workstation Working HourStart TimeVrijeme početka
2331DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2333apps/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
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoslana poruka
2336DocType: Production Plan Sales OrderSO DateSO Datum
2337DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2338DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2339DocType: BOM OperationHour RateCijena sata
2340DocType: Stock SettingsItem Naming ByProizvod imenovan po
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2342apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2343DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2345DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2346DocType: System SettingsSystem SettingsPostavke sustava
2347DocType: ProjectProject TypeVrsta projekta
2348apps/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 .
2349apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2350apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2351DocType: ItemInspection RequiredInspekcija Obvezno
2352DocType: Purchase Invoice ItemPR DetailPR Detalj
2353DocType: Sales OrderFully BilledPotpuno Naplaćeno
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2356DocType: 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)
2357DocType: 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
2358DocType: Serial NoIs CancelledJe otkazan
2359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2360DocType: Journal EntryBill DateBill Datum
2361apps/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:
2362DocType: SupplierSupplier DetailsDobavljač Detalji
2363DocType: CommunicationRecipientsPrimatelji
2364DocType: Expense ClaimApproval StatusStatus odobrenja
2365DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2366apps/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}
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2368apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2369DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2370apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti prije do danas
2371DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2372DocType: CompanyDefault Income AccountZadani račun prihoda
2373apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2374DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2375Welcome to ERPNextDobrodošli u ERPNext
2376DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2377apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do kotaciju
2378DocType: LeadFrom CustomerOd kupca
2379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2380DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2381DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2383ProjectedPredviđeno
2384apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2385apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2386DocType: Notification ControlQuotation MessagePonuda - poruka
2387DocType: IssueOpening DateDatum otvaranja
2388DocType: Journal EntryRemarkPrimjedba
2389DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2391DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2392DocType: Sales OrderNot BilledNije naplaćeno
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2394apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2395apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2396DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2397DocType: Time LogBatched for BillingIzmiješane za naplatu
2398apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2399DocType: POS ProfileWrite Off AccountNapišite Off račun
2400apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos popusta
2401DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2402DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2403apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATna primjer PDV
2404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2405DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2406DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2407apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2408DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2409DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2411apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2412Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2413apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2414DocType: EventMondayPonedjeljak
2415DocType: Journal EntryStock EntryMeđuskladišnica
2416DocType: AccountPayablePlativ
2417DocType: Salary SlipArrear AmountIznos unatrag
2418apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2420DocType: Appraisal GoalWeightage (%)Weightage (%)
2421DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2422DocType: NewsletterNewsletter ListPopis Newsletter
2423DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2424DocType: LeadAddress DescAdresa silazno
2425apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2426apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2427DocType: PageAllSve
2428DocType: Stock Entry DetailSource WarehouseIzvor galerija
2429DocType: Installation NoteInstallation DateInstalacija Datum
2430DocType: EmployeeConfirmation Datepotvrda Datum
2431DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2432DocType: AccountSales UserProdaja Korisnik
2433apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2434DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2435apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Setset
2436DocType: LeadLead OwnerVlasnik potencijalnog kupca
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredSkladište je potrebno
2438DocType: EmployeeMarital StatusBračni status
2439DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2440DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2441DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2442apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2444DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2445apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2447DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2448DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2449DocType: Delivery NoteTransporter InfoTransporter Info
2450DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2451apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2452apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2453apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
2455DocType: POS ProfileUpdate StockAžuriraj zalihe
2456apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2458apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2459apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2460apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2461apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2462DocType: Purchase InvoiceTermsUvjeti
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewKreiraj novi dokument
2464DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2465Item-wise Sales HistoryPregled prometa po artiklu
2466DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2467Purchase AnalyticsKupnja Analytics
2468DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2469DocType: Expense ClaimTaskZadatak
2470DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2472apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2473Stock LedgerGlavna knjiga
2474apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Ocijenite: {0}
2475DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2476apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesZabilješke
2477apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvor na prvom mjestu.
2478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedna od {0}
2479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2480DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2482DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2483DocType: SMS CenterSend SMSPošalji SMS
2484DocType: CompanyDefault Letter HeadDefault Pismo Head
2485DocType: Time LogBillableNaplativo
2486DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2487apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPoredaj Kom
2488DocType: CompanyStock Adjustment AccountStock Adjustment račun
2489DocType: Journal EntryWrite OffOtpisati
2490DocType: Time LogOperation IDOperacija ID
2491DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2492apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2493DocType: Taskdepends_onovisi o
2494apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostRazlog gubitka prilike
2495DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2496apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2497DocType: ReportReport TypePrijavi Vid
2498apps/frappe/frappe/core/doctype/user/user.js +130LoadingUčitavanje
2499DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2500apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2501DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2502apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez raspada
2503apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2504apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2505DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2506apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun knjiženja Datum
2507DocType: Sales InvoiceRounded TotalZaokruženi iznos
2508DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2509apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2510DocType: Serial NoOut of AMCOd AMC
2511DocType: Purchase Order ItemMaterial Request Detail NoZahtjev za robom - broj detalja
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2513apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2514DocType: CompanyDefault Cash AccountZadani novčani račun
2515apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2517apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2519apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2520apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2521apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno.
2522DocType: ItemSupplier ItemsDobavljač Stavke
2523DocType: OpportunityOpportunity TypeTip prilike
2524apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2525apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2526apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
2527apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2528apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2529DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2530apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2531Stock AgeingStarost skladišta
2532apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućen
2533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2534DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2535apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2537DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2538DocType: EventSundayNedjelja
2539DocType: Sales TeamContribution (%)Doprinos (%)
2540apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2542apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2543DocType: Sales PersonSales Person NameIme prodajne osobe
2544apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2545apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersDodaj korisnicima
2546DocType: Pricing RuleItem GroupGrupa proizvoda
2547DocType: TaskActual Start Date (via Time Logs)Stvarni datum početka (putem Vrijeme Trupci)
2548DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2549apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2550DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2551apps/erpnext/erpnext/stock/doctype/item/item.py +344Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2552DocType: Sales OrderPartly BilledDjelomično naplaćeno
2553DocType: ItemDefault BOMZadani BOM
2554apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2555apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
2556DocType: Time Log BatchTotal HoursUkupno vrijeme
2557DocType: Journal EntryPrinting SettingsIspis Postavke
2558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2561DocType: Time LogFrom TimeS vremena
2562DocType: Notification ControlCustom MessagePrilagođena poruka
2563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2564apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyOdaberite svoju zemlju, vremensku zonu i valutu
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2566DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2567DocType: Purchase Invoice ItemRateVPC
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2569DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2570DocType: Stock EntryFrom BOMOd sastavnice
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2573apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2575apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2576apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2577apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2578DocType: Salary StructureSalary StructurePlaća Struktura
2579apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2580DocType: AccountBankBanka
2581apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2582apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIzdavanje materijala
2583DocType: Material Request ItemFor WarehouseZa galeriju
2584DocType: EmployeeOffer DateDatum ponude
2585DocType: Hub SettingsAccess TokenPristup token
2586DocType: Sales Invoice ItemSerial NoSerijski br
2587apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2588DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2589DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2590DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2591apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2592DocType: Purchase InvoiceItemsProizvodi
2593DocType: Fiscal YearYear NameNaziv godine
2594DocType: Process PayrollProcess PayrollProces plaće
2595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2596DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2597DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2598DocType: Purchase Invoice ItemImage ViewPrikaz slike
2599DocType: IssueOpening TimeRadno vrijeme
2600apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2602DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2603DocType: Delivery Note ItemFrom WarehouseIz skladišta
2604DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2605DocType: Tax RuleShipping CityDostava Grad
2606apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, ​​osim ako je postavljen 'Ne Kopiraj'
2607DocType: AccountPurchase UserKupnja Korisnik
2608DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2609DocType: Web PageSlideshowSlideshow
2610apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2611DocType: Sales InvoiceShipping RuleDostava Pravilo
2612DocType: Journal EntryPrint HeadingIspis naslova
2613DocType: QuotationMaintenance ManagerUpravitelj održavanja
2614DocType: Workflow StateSearchTraži
2615apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2616apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2617DocType: C-FormAmended FromIzmijenjena Od
2618apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw Materialsirovine
2619DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2620DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2621apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2622apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2623apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2625apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2626DocType: Leave Control PanelCarry ForwardPrenijeti
2627apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2628DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2629ProducedProizvedeno
2630DocType: ItemItem Code for SuppliersŠifra za dobavljače
2631DocType: IssueRaised By (Email)Povišena Do (e)
2632apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpći
2633apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPričvrstite zaglavljem
2634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2635apps/erpnext/erpnext/public/js/setup_wizard.js +299List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati ​​i dodavati više kasnije.
2636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2637DocType: Journal EntryBank EntryBank Stupanje
2638DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2639DocType: Blog PostBlog PostBlog članak
2640apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2641apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2643apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2645DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će biti zaustaviti
2646DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2647apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2648apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2649apps/erpnext/erpnext/public/js/setup_wizard.js +378HourSat
2650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2651apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierPrebaci Materijal Dobavljaču
2652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2653DocType: LeadLead TypeTip potencijalnog kupca
2654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationNapravi ponudu
2655apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2656apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2657apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2658DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2659DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2660DocType: Features SetupPoint of SalePoint of Sale
2661DocType: AccountTaxPorez
2662apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Red {0}: {1} nije valjana {2}
2663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle proizvoda
2664DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2665DocType: Quality InspectionReport DatePrijavi Datum
2666DocType: C-FormInvoicesRačuni
2667DocType: Job OpeningJob TitleTitula
2668apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} - {3}
2669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2670DocType: Features SetupItem Groups in DetailsGrupe proizvoda detaljno
2671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2672apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Početak Point-of-Sale (POS)
2673apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
2674DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
2675DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2676DocType: Pricing RuleCustomer GroupGrupa kupaca
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2678DocType: ItemWebsite DescriptionOpis web stranice
2679DocType: Serial NoAMC Expiry DateAMC Datum isteka
2680Sales RegisterProdaja Registracija
2681DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2682DocType: AddressPlantBiljka
2683DocType: DocTypeSetupPostavke
2684apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2685apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
2686DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
2687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2688DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2689DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2690DocType: ItemAttributesZnačajke
2691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsKreiraj proizvode
2692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountUnesite otpis račun
2693apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnje narudžbe Datum
2694DocType: DocFieldImageSlika
2695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
2697DocType: CommunicationOtherDrugi
2698DocType: C-FormC-FormC-obrazac
2699apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2700DocType: Production OrderPlanned Start DatePlanirani datum početka
2701DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Posjetite
2703DocType: Leave TypeIs EncashJe li unovčiti
2704DocType: Purchase InvoiceMobile NoMobitel br
2705DocType: Payment ToolMake Journal EntryProvjerite Temeljnica
2706DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2707apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2708DocType: ProjectExpected End DateOčekivani Datum završetka
2709DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2710apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352Commercialtrgovački
2711apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
2712DocType: Cost CenterDistribution IdID distribucije
2713apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper usluge
2714apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2715DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2716DocType: Contact Us SettingsAddress Line 2Adresa - linija 2
2717DocType: ToDoReferenceUpućivanje
2718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2719apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2720apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
2722apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2723DocType: Tax RuleSalesProdaja
2724DocType: Stock Entry DetailBasic AmountOsnovni iznos
2725apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2726DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2728DocType: CustomerDefault Receivable AccountsDefault receivable račune
2729DocType: Tax RuleBilling StateDržavna naplate
2730DocType: Item ReorderTransferPrijenos
2731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2732DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2733apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum dospijeća je obavezno
2734apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
2735DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
2736DocType: Naming SeriesSetup SeriesPostavljanje Serija
2737DocType: SupplierContact HTMLKontakt HTML
2738DocType: Landed Cost VoucherPurchase ReceiptsKupnja Primici
2739DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2741DocType: Quality InspectionDelivery Note NoOtpremnica br
2742DocType: CompanyRetailMaloprodaja
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2744DocType: AttendanceAbsentOdsutan
2745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleSnop proizvoda
2746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
2747DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupnja poreze i pristojbe predloška
2748DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2749DocType: GL EntryRemarksPrimjedbe
2750DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2751DocType: Journal EntryWrite Off Based OnOtpis na temelju
2752DocType: Features SetupPOS ViewProdajno mjesto prikaz
2753apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2754apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2755DocType: Offer LetterAwaiting ResponseOčekujem odgovor
2756apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2757DocType: Salary SlipEarning & DeductionZarada & Odbitak
2758apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupRačun {0} ne može biti grupa
2759apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionRegija
2760apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2762DocType: Holiday ListWeekly OffTjedni Off
2763DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2765DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
2766apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2767apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite zadanu vrijednost {0} u Društvu {1}
2768DocType: Serial NoCreation Timevrijeme kreiranja
2769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
2770DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
2771Monthly Attendance SheetMjesečna lista posjećenosti
2772apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
2773apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
2774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleSe predmeti s Bundle proizvoda
2775apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} nije aktivan
2776DocType: GL EntryIs AdvanceJe Predujam
2777apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
2778apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2779DocType: Sales TeamContact No.Kontakt broj
2780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2781DocType: Workflow StateTimeVrijeme
2782DocType: Features SetupSales DiscountsProdajni popusti
2783DocType: Hub SettingsSeller CountryProdavač Država
2784DocType: Authorization RuleAuthorization RulePravilo autorizacije
2785DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2786DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2788apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj narudžbe
2789DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
2790DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
2791apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj dijete
2792DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2793apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2794apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
2795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2796DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2797DocType: Tax RuleBilling CountryNaplata Država
2798Customers Not Buying Since Long TimeKupci koji nisu kupili već dugo vremena
2799DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2800apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2802apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2803apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeDoba
2804DocType: Time LogBilling AmountNaplata Iznos
2805apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2806apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odmor.
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2809DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2810DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2811DocType: Sales Order% Amount Billed% Naplaćeni iznos
2812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2813DocType: Sales PartnerLogoLogo
2814DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2815apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
2816apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvoreno Obavijesti
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesIzravni troškovi
2818apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
2819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2820DocType: Maintenance VisitBreakdownSlom
2821apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
2822DocType: Bank Reconciliation DetailCheque DateČek Datum
2823apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2824apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2825apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2827apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2828DocType: FeedFull NameIme i prezime
2829apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2830DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2831apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2832Transferred Qtyprebačen Kol
2833apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
2834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2835apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNapravi grupno vrijeme prijave
2836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
2837DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
2838apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemProdajemo ovaj proizvod
2839apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Dobavljač
2840DocType: Journal EntryCash EntryNovac Stupanje
2841DocType: Sales PartnerContact DescKontakt ukratko
2842apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2843DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
2844DocType: BrandItem ManagerStavka Manager
2845DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2846DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2847DocType: Production OrderTotal Operating CostUkupni trošak
2848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
2849apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2850DocType: NewsletterTest Email IdTest E-mail ID
2851apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationKratica Društvo
2852DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2853DocType: GL EntryParty TypeTip stranke
2854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2855DocType: Item Attribute ValueAbbreviationSkraćenica
2856apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
2857apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2858DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2859apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
2860DocType: Payment ToolSet Matching AmountsPostavite Odgovarajući Iznosi
2861DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2862Sales Funnelprodaja dimnjak
2863apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryNaziv je obavezno
2864apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2865apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala vam na interesu za pretplate na naše ažuriranja
2866Qty to TransferKoličina za prijenos
2867apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2868DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2869Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2871apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2872apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Predložak je obavezno.
2873apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
2874DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2875DocType: AccountTemporaryPrivremen
2876DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2877DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
2878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarytajnica
2879DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
2880DocType: Pricing RuleBuyingKupnja
2881DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2882apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2883Reqd By DateReqd Po datumu
2884DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVjerovnici
2886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
2887DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2888Item-wise Price List RateItem-wise cjenik
2889DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2890DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
2892apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
2893DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2894apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
2895apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNadolazeći događaji
2896apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2897DocType: Letter HeadLetter HeadZaglavlje
2898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzi Ulaz
2899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
2900DocType: Purchase OrderTo ReceivePrimiti
2901apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2902DocType: Email DigestIncome / ExpensePrihodi / rashodi
2903DocType: EmployeePersonal EmailOsobni email
2904apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupne varijance
2905DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2906apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2907DocType: AddressPostal Codepoštanski broj
2908DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
2909DocType: CustomerFrom LeadOd Olovo
2910apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2911apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
2913DocType: Hub SettingsName TokenNaziv tokena
2914apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna prodaja
2915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2916DocType: Serial NoOut of WarrantyOd jamstvo
2917DocType: BOM Replace ToolReplaceZamijeniti
2918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
2919apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2920DocType: Purchase Invoice ItemProject NameNaziv projekta
2921DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2922DocType: Workflow StateEditUredi
2923DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2924DocType: Features SetupItem Batch NosBroj serije proizvoda
2925DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2926apps/erpnext/erpnext/config/learn.py +204Human ResourceLjudski Resursi
2927DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2929DocType: BOM ItemBOM NoBOM br.
2930DocType: Contact Us SettingsPincodePoštanski broj
2931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2932DocType: ItemMoving AverageProsječna ponderirana cijena
2933DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2934DocType: AccountDebitZaduženje
2935apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
2936DocType: Production OrderOperation CostOperacija troškova
2937apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2938apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2939DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2940DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2941DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2943apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2944DocType: Currency ExchangeTo CurrencyValutno
2945DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2946apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2947DocType: ItemTaxesPorezi
2948DocType: ProjectDefault Cost CenterZadana troškovnih centara
2949DocType: Purchase InvoiceEnd DateDatum završetka
2950DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
2951DocType: DocFieldColumn BreakKolona Break
2952DocType: EventThursdayČetvrtak
2953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2954DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2955DocType: AccountExpenserashod
2956DocType: Sales InvoiceExhibitionIzložba
2957DocType: Item AttributeFrom RangeIz raspona
2958apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
2959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2961DocType: CompanyDomainDomena
2962Sales Order TrendsTrend narudžbi kupca
2963DocType: EmployeeHeld OnOdržanoj
2964apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
2965Employee InformationInformacije o zaposleniku
2966apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Stopa ( % )
2967DocType: Stock Entry DetailAdditional CostDodatni trošak
2968apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateFinancijska godina - zadnji datum
2969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2970apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationNapravi ponudu dobavljaču
2971DocType: Quality InspectionIncomingDolazni
2972DocType: BOMMaterials Required (Exploded)Potrebna roba
2973DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2974apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2975apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2977DocType: BatchBatch IDID serije
2978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Napomena: {0}
2979Delivery Note TrendsTrend otpremnica
2980apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvaj tjedan Sažetak
2981apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2982apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
2983DocType: GL EntryPartyStranka
2984DocType: Sales OrderDelivery DateDatum isporuke
2985DocType: DocFieldCurrencyValuta
2986DocType: OpportunityOpportunity DateDatum prilike
2987DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak Protiv Račun kupnje
2988DocType: Purchase OrderTo BillZa Billa
2989DocType: Material Request% Ordered% Ž
2990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkRad po komadu
2991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAVG. Kupnja stopa
2992DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2993DocType: EmployeeHistory In CompanyPovijest tvrtke
2994apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2995DocType: AddressShippingUtovar
2996DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
2997DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
2998DocType: CustomerTax IDPorezni broj
2999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3000DocType: Accounts SettingsAccounts SettingsPostavke računa
3001DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
3003DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
3004DocType: OpportunityTo DiscussZa Raspravljajte
3005DocType: SMS SettingsSMS SettingsSMS postavke
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrna
3008DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3009DocType: AccountAuditorRevizor
3010DocType: Purchase OrderEnd date of current order's periodDatum završetka razdoblja tekuće narudžbe
3011apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterPonudu Pismo
3012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3013apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplateZadana mjerna jedinica za inačicom mora biti ista kao predložak
3014DocType: DocFieldFoldSaviti
3015DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3016DocType: Pricing RuleDisableUgasiti
3017DocType: Project TaskPending ReviewU tijeku pregled
3018apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyNavedite
3019DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3020apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKorisnički ID
3021DocType: PagePage NameIme stranice
3022apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZa vrijeme mora biti veći od od vremena
3023DocType: Journal Entry AccountExchange RateTečaj
3024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3026DocType: BOMLast Purchase RateZadnja kupovna cijena
3027DocType: AccountAssetAsset
3028DocType: Project TaskTask IDZadatak ID
3029apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"na primjer "MC"
3030apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3031Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3032DocType: System SettingsTime ZoneTime Zone
3033apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
3034apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3035DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3036apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3037DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3038DocType: CustomerCustomer DetailsKorisnički podaci
3039DocType: EmployeeReports toIzvješća
3040DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3041DocType: Sales InvoicePaid AmountPlaćeni iznos
3042Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3043DocType: Item VariantItem VariantStavka Variant
3044apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3045apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kvalitetom
3047DocType: Production Planning ToolFilter based on customerFiltriranje prema kupcima
3048DocType: Payment Tool DetailAgainst Voucher NoProtiv Voucher br
3049apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3050DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3051DocType: Tax RulePurchaseKupiti
3052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3053DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3054apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3055apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
3056apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
3057DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3058apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3059DocType: OpportunityNext ContactSljedeći Kontakt
3060DocType: EmployeeEmployment TypeZapošljavanje Tip
3061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3062apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3063DocType: Item GroupDefault Expense AccountZadani račun rashoda
3064DocType: EmployeeNotice (days)Obavijest (dani)
3065DocType: PageYesDa
3066DocType: Tax RuleSales Tax TemplatePorez Predložak
3067DocType: EmployeeEncashment DateEncashment Datum
3068apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
3069DocType: AccountStock AdjustmentStock Podešavanje
3070apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3071DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3072apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} ime
3073apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}U prilogu {0} # {1}
3074DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3075DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3076DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3077apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3078DocType: Item Variant AttributeAttributeAtribut
3079apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeNavedite od / do rasponu
3080apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByStvorio
3081DocType: Serial NoUnder AMCPod AMC
3082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3083apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3084DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3085apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
3086DocType: Production OrderWarehousesSkladišta
3087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3088apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3089DocType: Payment ReconciliationMinimum AmountMinimalni iznos
3090apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
3091DocType: Workstationper hourna sat
3092apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serija {0} se već koristi u {1}
3093DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3094apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3095DocType: CompanyDistributionDistribucija
3096apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlaćeni iznos
3097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
3098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3099apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3100DocType: CustomerDefault Taxes and ChargesZadani poreza i naknada
3101DocType: AccountReceivablepotraživanja
3102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3103DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3104DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3105DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3106DocType: Material RequestMaterial IssueMaterijal Issue
3107DocType: Hub SettingsSeller DescriptionProdavač Opis
3108DocType: Employee EducationQualificationKvalifikacija
3109DocType: Item PriceItem PriceCijena proizvoda
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3112apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3113DocType: WarehouseWarehouse NameNaziv skladišta
3114DocType: Naming SeriesSelect TransactionOdaberite transakciju
3115apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3116DocType: Journal EntryWrite Off EntryOtpis unos
3117DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3118apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3119apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3120DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3122DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3123DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3124apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3125DocType: Purchase InvoiceIn WordsRiječima
3126apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 'rođendan!
3127DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3128DocType: Sales Order ItemFor ProductionZa proizvodnju
3129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3130DocType: Project TaskView TaskPregled zadataka
3131apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaša financijska godina počinje
3132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupnja primici
3133DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3134DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3136apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3137apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
3138apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Kom
3139apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3140DocType: Salary SlipSalary SlipPlaća proklizavanja
3141apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3142DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3143DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3144DocType: Salary SlipPayment DaysPlaćanja Dana
3145DocType: BOMManage cost of operationsUredi troškove poslovanja
3146DocType: Features SetupItem AdvancedProizvod - napredno
3147DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3148apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3149DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3150apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3151DocType: Salary SlipNet PayNeto plaća
3152DocType: AccountAccountRačun
3153apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3154Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3155DocType: Purchase InvoiceRecurring IdPonavljajući Id
3156DocType: CustomerSales Team DetailsDetalji prodnog tima
3157DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3158apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne prilike za prodaju.
3159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Pogrešna {0}
3160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavebolovanje
3161DocType: Email DigestEmail DigestE-pošta
3162DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3164apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSustav Balance
3165DocType: WorkflowIs ActiveJe aktivan
3166apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3167apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3168DocType: AccountChargeableNaplativ
3169DocType: CompanyChange AbbreviationPromijeni naziv
3170DocType: Workflow StatePrimaryOsnovni
3171DocType: Expense Claim DetailExpense DateRashodi Datum
3172DocType: ItemMax Discount (%)Maksimalni popust (%)
3173DocType: CommunicationMore InformationViše informacija
3174apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountIznos zadnje narudžbe
3175DocType: CompanyWarnUpozoriti
3176DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3177DocType: BOMManufacturing UserProizvodni korisnik
3178DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3179DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3180DocType: CommunicationSeriesSerija
3181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3182DocType: AppraisalAppraisal TemplateProcjena Predložak
3183DocType: CommunicationEmailE-mail
3184DocType: Item GroupItem ClassificationKlasifikacija predmeta
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerVoditelj razvoja poslovanja
3186DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3187apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodRazdoblje
3188General LedgerGlavna knjiga
3189apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3190DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3191apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3192Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3193apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3194DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3196DocType: Sales InvoiceCommissionprovizija
3197DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3198DocType: Salary Slip DeductionDefault AmountZadani iznos
3199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sustavu
3200apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvomjesečnom Sažetak
3201DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3202apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3203DocType: Tax RulePurchase Tax TemplatePorez na predložak
3204Project wise Stock TrackingProjekt mudar Stock Praćenje
3205apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3206DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3207DocType: Item Customer DetailRef CodeRef. Šifra
3208apps/erpnext/erpnext/config/hr.py +13Employee records.Evidencija zaposlenih.
3209DocType: HR SettingsPayroll SettingsPostavke plaće
3210apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3211apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaručiti
3212apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3213apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite brand ...
3214DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3215apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3216DocType: SupplierAddress and ContactsAdresa i kontakti
3217DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3218apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3219apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3221DocType: Payment ToolGet Outstanding VouchersDobiti izvrsne Vaučeri
3222DocType: Warranty ClaimResolved ByRiješen Do
3223DocType: AppraisalStart DateDatum početka
3224apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVrijednost
3225apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3226apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje da biste potvrdili
3227apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3228DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3229DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3230apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3231DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3232DocType: Time LogHoursSati
3233DocType: ProjectExpected Start DateOčekivani datum početka
3234DocType: ToDoPriorityPrioritet
3235apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3236DocType: Dropbox BackupDropbox Access AllowedDozvoljen pristup Dropboxu
3237DocType: Dropbox BackupWeeklyTjedni
3238DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrimite
3240DocType: Maintenance VisitFully CompletedPotpuno Završeni
3241apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Cijela
3242DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3243DocType: WorkstationOperating CostsOperativni troškovi
3244DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodana na popis Newsletter.
3246apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3247apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3248DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupnja Master Manager
3249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3250apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3251apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavno izvješće
3252apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3253DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3254apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesDodaj / Uredi cijene
3255apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3256Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMoje narudžbe
3258DocType: Price ListPrice List NameCjenik Ime
3259DocType: Time LogFor ManufacturingZa Manufacturing
3260apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3261DocType: BOMManufacturingProizvodnja
3262Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3263DocType: AccountIncomePrihod
3264Setup WizardČarobnjak za postavljanje
3265DocType: Industry TypeIndustry TypeIndustrija Tip
3266apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nešto je pošlo po krivu!
3267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3268apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3270DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3271DocType: Email AlertReference DateReferentni datum
3272apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3273apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3274DocType: Budget DetailBudget DetailDetalji proračuna
3275apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3276DocType: Async TaskStatusStatus
3277DocType: Company HistoryYearGodina
3278apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju Profil
3279apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3280apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedVrijeme Prijavite {0} već naplaćeno
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3282DocType: Cost CenterCost Center NameTroška Name
3283DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
3285DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3286DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3287Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3288DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposlenik ne može se mijenjati
3290apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3291DocType: Naming SeriesHelp HTMLHTML pomoć
3292apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3293apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3294DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3295apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersVaši dobavljači
3296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3297apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3298DocType: Purchase InvoiceContactKontakt
3299apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrimljeno od
3300DocType: Features SetupExportsIzvoz
3301DocType: LeadConvertedPretvoreno
3302DocType: ItemHas Serial NoIma serijski br
3303DocType: EmployeeDate of IssueDatum izdavanja
3304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} od {1}
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3306DocType: IssueContent TypeVrsta sadržaja
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3308DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3311apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3312DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3313DocType: Cost CenterBudgetsProračuni
3314apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedObnovljeno
3315DocType: EmployeeEmergency Contact DetailsKontaktni podaci hitne službe
3316apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Što učiniti ?
3317DocType: Delivery NoteTo WarehouseZa skladište
3318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3319Average Commission RateProsječna provizija
3320apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3321apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3322DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3323DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3324apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3326DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3328apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3329apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd jamstvenog zahtjeva
3330DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3331DocType: ItemCustomer CodeKupac Šifra
3332apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3333apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3335DocType: Buying SettingsNaming SeriesImenovanje serije
3336DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3337DocType: UserEnabledOmogućeno
3338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3339apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3340apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3341DocType: Target DetailTarget QtyCiljana Kol
3342DocType: AttendancePresentSadašnje
3343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3344DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3346DocType: Authorization RuleBased OnNa temelju
3347DocType: Sales Order ItemOrdered QtyNaručena kol
3348apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledStavka {0} je onemogućen
3349DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3350apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3351apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3352apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3353apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} nije ispravan id e-mail
3354apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3355apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3356DocType: ToDoLowNisko
3357DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3358DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3360DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3361DocType: EmployeeHealth DetailsZdravlje Detalji
3362DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3363DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3364DocType: ProjectEstimated CostingProcijenjena Costing
3365DocType: Purchase Invoice AdvanceJournal Entry Detail NoTemeljnica Detalj Ne
3366DocType: Employee External Work HistorySalaryPlaća
3367DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3368DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3369apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3370DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3371DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3372DocType: Email DigestReceivablesPotraživanja
3373DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3374DocType: Quality Inspection ReadingReading 5Čitanje 5
3375DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3376apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3377DocType: Maintenance VisitMaintenance DateDatum održavanje
3378DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3379apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi bilten
3380apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3381apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePokaži stanje
3382DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3383DocType: Upload AttendanceUpload AttendanceUpload Attendance
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountIznos
3387apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3388Sales AnalyticsProdajna analitika
3389DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3390apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3392DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevne Podsjetnici
3394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNaziv novog računa
3396DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3397DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3399DocType: ItemThumbnailThumbnail
3400DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3401apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdite vašu e-mail
3402apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata za posao.
3403DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
3405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3406DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3407apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3408apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3410DocType: Contact Us SettingsCityGrad
3411apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Pogreška: Nije valjana id?
3412apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3413DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3414DocType: AccountEquitypravičnost
3415DocType: Sales OrderPrinting DetailsIspis Detalji
3416DocType: TaskClosing DateDatum zatvaranja
3417DocType: Sales Order ItemProduced QuantityProizvedena količina
3418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3419apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3421DocType: Sales PartnerPartner TypeTip partnera
3422DocType: Purchase Taxes and ChargesActualStvaran
3423DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3424DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3425DocType: Production OrderProduction OrderProizvodni nalog
3426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3427DocType: Quotation ItemAgainst DocnameProtiv Docname
3428DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3429apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3430DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3431DocType: BOMRaw Material CostTroškova sirovine
3432DocType: ItemRe-Order LevelPonovno bi razini
3433DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3434apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantogram
3435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePrivemeno (nepuno radno vrijeme)
3436DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3437DocType: EmployeeChequeČek
3438apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija ažurirana
3439apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta izvješća je obvezno
3440DocType: ItemSerial Number SeriesSerijski broj serije
3441apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3443DocType: IssueFirst Responded OnPrvo Odgovorili Na
3444DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3445apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrvo Korisnik : Vi
3446apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspješno Pomirio
3448DocType: Production OrderPlanned End DatePlanirani datum završetka
3449apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3450DocType: Tax RuleValidityValjanost
3451apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3452DocType: AttendanceAttendancePohađanje
3453DocType: PageNoBr
3454DocType: BOMMaterialsMaterijali
3455DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3457apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3458Item PricesCijene proizvoda
3459DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3460DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3461apps/erpnext/erpnext/config/stock.py +120Price List master.Glavni cjenik.
3462DocType: TaskReview DateRecenzija Datum
3463DocType: Purchase InvoiceAdvance PaymentsAvansima
3464DocType: DocPermLevelRazina
3465DocType: Purchase Taxes and ChargesOn Net TotalVPC
3466apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3467apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNemate dopuštenje za korištenje platnih alata
3468apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3469apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3470DocType: CompanyRound Off AccountZaokružiti račun
3471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3472apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3473DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3474apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePromjena
3475DocType: Purchase InvoiceContact EmailKontakt email
3476DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3477apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkaznog roka
3479DocType: Bank Reconciliation DetailVoucher IDBon ID
3480apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
3481DocType: Packing SlipGross Weight UOMBruto težina UOM
3482DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3483DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountKreditni račun
3485DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3486apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokaži nulte vrijednosti
3487DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3488DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3489DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3490apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3491DocType: ItemDefault WarehouseGlavno skladište
3492DocType: TaskActual End Date (via Time Logs)Stvarni datum završetka (preko Vrijeme Trupci)
3493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
3494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3495DocType: Delivery NotePrint Without AmountIspis Bez visini
3496apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3497DocType: UserLast NamePrezime
3498DocType: Web PageLeftLijevo
3499DocType: EventAll DaySvaki dan
3500DocType: IssueSupport TeamTim za podršku
3501DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3502DocType: Contact Us SettingsStateŽupanija
3503DocType: BatchBatchSerija
3504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceRavnoteža
3505DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3506DocType: UserGenderRod
3507DocType: Journal EntryDebit NoteRashodi - napomena
3508DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3509apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3510DocType: Journal EntryTotal DebitUkupno zaduženje
3511DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdajna osoba
3513DocType: Sales InvoiceCold CallingHladno pozivanje
3514DocType: SMS ParameterSMS ParameterSMS parametra
3515DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3516DocType: LeadBlog SubscriberBlog pretplatnik
3517apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3518DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3519DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3520DocType: Workflow StateUserKorisnik
3521apps/erpnext/erpnext/config/hr.py +220Processing PayrollObračun plaća
3522DocType: Opportunity ItemBasic RateOsnovna stopa
3523DocType: GL EntryCredit AmountKreditni iznos
3524apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3525apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3526DocType: CustomerCredit Days Based OnKreditne dana na temelju
3527DocType: Tax RuleTax RulePorezni Pravilo
3528DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3529DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3530apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3531Items To Be RequestedPotraživani proizvodi
3532DocType: Time LogBilling Rate based on Activity Type (per hour)Naplate stopa temelji se na vrsti aktivnosti (po satu)
3533DocType: CompanyCompany InfoPodaci o tvrtki
3534apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sentTvrtka E-mail ID nije pronađen , pa se ne mail poslan
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3536DocType: Production Planning ToolFilter based on itemFiltriranje prema proizvodima
3537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDuguje račun
3538DocType: Fiscal YearYear Start DatePočetni datum u godini
3539DocType: AttendanceEmployee NameIme zaposlenika
3540DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3541apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3542DocType: Purchase CommonPurchase CommonKupnja Zajednička
3543apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3544DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3545apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3547DocType: Sales InvoiceIs POSJe POS
3548apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3549DocType: Production OrderManufactured QtyProizvedena količina
3550DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3551apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3552apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3553DocType: DocFieldDefaultZadano
3554apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3556apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers addedDodao {0} pretplatnika
3557DocType: Maintenance ScheduleScheduleRaspored
3558DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;
3559DocType: AccountParent AccountNadređeni račun
3560DocType: Quality Inspection ReadingReading 3Čitanje 3
3561HubSredište
3562DocType: GL EntryVoucher TypeBon Tip
3563apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCjenik nije pronađena ili onemogućena
3564DocType: Expense ClaimApprovedOdobren
3565DocType: Pricing RulePriceCijena
3566apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3567DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3568apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3569DocType: EmployeeEducationObrazovanje
3570DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3571DocType: EmployeeCurrent Address IsTrenutni Adresa je
3572apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3573DocType: AddressOfficeUred
3574apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardno izvješće
3575apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Knjigovodstvene temeljnice
3576DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3581DocType: AccountStockLager
3582DocType: EmployeeCurrent AddressTrenutna adresa
3583DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, ​​osim ako je izričito navedeno
3584DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3585apps/erpnext/erpnext/config/stock.py +283Batch InventoryHrpa Inventar
3586DocType: EmployeeContract End DateUgovor Datum završetka
3587DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3588DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3589DocType: DocShareDocument TypeTip dokumenta
3590apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavljača kotaciju
3591DocType: Deduction TypeDeduction TypeTip odbitka
3592DocType: AttendanceHalf DayPola dana
3593DocType: Pricing RuleMin QtyMin kol
3594DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. &quot;Radije Industrija: Kemikalije&quot;
3595DocType: GL EntryTransaction DateTransakcija Datum
3596DocType: Production Plan ItemPlanned QtyPlanirani Kol
3597apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3599DocType: Stock EntryDefault Target WarehouseCentralno skladište
3600DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
3601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3602DocType: Notification ControlPurchase Receipt MessagePoruka primke
3603DocType: Production OrderActual Start DateStvarni datum početka
3604DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
3605apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3606DocType: Newsletter List SubscriberNewsletter List SubscriberBilten popis pretplatnika
3607DocType: Email AccountServiceusluga
3608DocType: Hub SettingsHub SettingsHub Postavke
3609DocType: ProjectGross Margin %Bruto marža %
3610DocType: BOMWith OperationsUz operacije
3611apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
3612Monthly Salary RegisterMjesečna plaća Registracija
3613apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextSljedeći
3614DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3615DocType: BOM OperationBOM OperationBOM operacija
3616DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3617apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite iznos otplate u atleast jednom redu
3618DocType: POS ProfilePOS ProfilePOS profil
3619apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
3620apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRed {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3621apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3622apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3623apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3624apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKupac
3625apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyUnesite protiv vaučera ručno
3627DocType: SMS SettingsStatic ParametersStatički parametri
3628DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
3629DocType: ItemItem TaxPorez proizvoda
3630DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3632apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
3633DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3634apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3636DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
3637apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za skladišne transakcije.
3638DocType: Purchase InvoiceNext DateSljedeći datum
3639DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3640apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
3641DocType: Sales Invoice ItemDrop ShipDrop Ship
3642DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3643DocType: Hub SettingsSeller NameNaziv prodavatelja
3644DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3645DocType: Item GroupGeneral SettingsOpće postavke
3646apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3647DocType: Stock EntryRepackPrepakiraj
3648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3649DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3650apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPričvrstite Logo
3651DocType: CustomerCommission RateKomisija Stopa
3652apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNapravite varijanta
3653apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3654apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3655DocType: Production OrderActual Operating CostStvarni operativni trošak
3656apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Korijen ne može se mijenjati .
3657apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3658DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
3659DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapital
3661DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3662apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3663DocType: Dropbox BackupSend Backups to DropboxPošalji sigurnosne kopije na Dropbox
3664DocType: Purchase OrderTo Receive and BillZa primanje i Bill
3665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3666apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti i odredbe - šprance
3667DocType: Serial NoDelivery DetailsDetalji isporuke
3668apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3669DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatsko stvaranje materijala zahtjev ako količina padne ispod te razine
3670Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3671DocType: BatchExpiry DateDatum isteka
3672apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemZa postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
3673Supplier Addresses and ContactsSupplier Adrese i kontakti
3674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3675apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3676DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
3677apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Pola dana)
3678DocType: SupplierCredit DaysKreditne Dani
3679DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3681apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3682apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3684DocType: Dropbox BackupSend Notifications ToSlanje obavijesti
3685apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3686DocType: EmployeeReason for LeavingRazlog za odlazak
3687DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3688DocType: GL EntryIs OpeningJe Otvaranje
3689apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
3690apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existRačun {0} ne postoji
3691DocType: AccountCashGotovina
3692DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.