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brotherton-erpnext/erpnext/translations/hr.csv
Pratik Vyas 9726447169 Update translations
2015-05-14 15:14:06 +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 +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak za kupnju poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
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/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type firstOdaberite Party Tip prvi
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingPrekaljivanje
11DocType: ItemCustomer ItemsKorisnički Stavke
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +63Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: Stock EntryGet Stock and RateKreiraj zalihu i stopu
21DocType: About Us SettingsWebsiteWeb stranica
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringPriključci uz sinteriranje
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Valuta je potrebno za Cjenika {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonUnesite Id zaposlenika ovog prodajnog župnika
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Molimo postaviti Google Drive pristupnih tipki u {0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material RequestOd materijala zahtjev
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Tree
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalPravni
33apps/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}
34DocType: C-FormCustomerKupac
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: DepartmentDepartmentOdjel
37DocType: Purchase Order% Billed% Naplaćeno
38DocType: Selling SettingsCustomer NameNaziv klijenta
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySerija je uspješno ažurirana
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingŠivanje
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
48Purchase Order Items To Be ReceivedProizvodi narudžbe kupnje - za zaprimiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryNavedite cjenik koji vrijedi za ovaj teritorij
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:Da li stvarno želite odčepiti proizvodnje red:
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNovi dopust Primjena
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank DraftBank Nacrt
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
57DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show VariantsPokaži varijante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
61DocType: Employee EducationYear of PassingGodina Prolazeći
62DocType: DesignationDesignationOznaka
63DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareHealth Care
66DocType: Purchase InvoiceMonthlyMjesečno
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email AddressEmail adresa
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseObrana
71DocType: CompanyAbbrKratica
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {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 +62Row # {0}:Red # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76sites/assets/js/erpnext.min.js +50Please select Price ListMolimo odaberite Cjenik
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingStolarstvo
78DocType: Production Order OperationWork In ProgressRadovi u tijeku
79DocType: CompanyIf Monthly Budget ExceededAko Mjesečni proračun Exceeded
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D ispis
81DocType: EmployeeHoliday ListTuristička Popis
82DocType: Time LogTime LogVrijeme Log
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantKnjigovođa
84DocType: CompanyPhone NoTelefonski broj
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}Novi {0}: #{1}
87Sales Partners CommissionProvizija prodajnih partnera
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
89DocType: Backup ManagerAllow Google Drive AccessDopusti pristup Google Drive
90DocType: Email DigestProjects & SystemProjekti i sustav
91DocType: Print SettingsClassicKlasik
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
93DocType: Shopping Cart SettingsShipping RulesPravila Dostava
94DocType: BOMOperationsOperacije
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
96DocType: BinQuantity Requested for PurchaseTražena količina za kupnju
97DocType: 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
98DocType: Packed ItemParent Detail docnameNadređeni detalj docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingOglašavanje
102DocType: EmployeeMarriedOženjen
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104DocType: Payment ReconciliationReconcilepomiriti
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryTrgovina prehrambenom robom
106DocType: Quality Inspection ReadingReading 1Čitanje 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryProvjerite banke unos
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsMirovinski fondovi
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je Vrsta račun Skladište
110DocType: SMS CenterAll Sales PersonSvi prodavači
111DocType: Backup ManagerCredentialsSvjedodžba
112DocType: Purchase 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 SettingWrite Off Cost CenterOtpis troška
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemNadređeni proizvod {0} ne smije biti skladišni proizvod, ali mora biti prodajni
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(Sat stopa / 60) * Stvarna Operacija vrijeme
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/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje - ulaz
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} je obavezno
134apps/erpnext/erpnext/config/setup.py +111Contact master.Kontakt majstor .
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
136DocType: LeadProduct EnquiryUpit
137DocType: Standard ReplyOwnervlasnik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstOdaberite tvrtka prvi
140DocType: Employee EducationUnder GraduatePod diplomski
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
142DocType: BOMTotal CostUkupan trošak
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingRazvrtavanje
144DocType: Email DigestStubiskrčiti
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dnevnik aktivnosti:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateNekretnine
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsFarmaceutske
150DocType: Expense Claim DetailClaim AmountIznos štete
151DocType: EmployeeMrG.
152DocType: Custom ScriptClientKlijent
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
154DocType: Naming SeriesPrefixPrefiks
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Consumablepotrošni
156DocType: Upload AttendanceImport LogUvoz Prijavite
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
158DocType: SMS CenterAll ContactSvi kontakti
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual 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 +89Show Time LogsPokaži Trupci vrijeme
165DocType: Email DigestBank/Cash BalanceBanka / saldo
166DocType: Delivery NoteInstallation StatusStatus instalacije
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
168DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {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 +496Item {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 +385To 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
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningRavnanje
177DocType: BOM Replace ToolNew BOMNovi BOM
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nije bilo ažuriranja u stavkama odabranim za ovaj Digest.
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity lijevanje
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentBilten je već poslan
181DocType: LeadRequest TypeZahtjev Tip
182DocType: Leave ApplicationReasonRazlog
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyStopa po kojoj Bill valuta pretvara u tvrtke bazne valute
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingRadiodifuzija
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Executionizvršenje
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Pojedinosti o operacijama koje se provode.
188DocType: Serial NoMaintenance StatusStatus održavanja
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
192DocType: CustomerIndividualPojedinac
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
194DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
198sites/assets/js/form.min.js +261Startpočetak
199DocType: UserFirst NameIme
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.Vaše postavke su uređene. Osvježavanje ...
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingCijeli plijesni lijevanje
202DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
203DocType: Email DigestPayments made during the digest periodPlaćanja tijekom razdoblja digest
204DocType: Production Planning ToolSales OrdersNarudžbe kupca
205DocType: Purchase Taxes and ChargesValuationProcjena
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao zadano
207Purchase Order TrendsTrendovi narudžbenica kupnje
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodjela lišće za godinu dana.
209DocType: Earning TypeEarning TypeZarada Vid
210DocType: Email DigestNew Sales OrdersNove narudžbenice
211DocType: Bank ReconciliationBank AccountŽiro račun
212DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePotraživanja / obveze prema dobavljačima račun će se utvrditi na temelju vrsti terenu Master
214DocType: Selling SettingsDefault TerritoryZadani teritorij
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizija
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
219DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}Rezervirana Skladište potrebno za dionice točke {0} u redu {1}
221DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
222DocType: SupplierMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
224DocType: Sales PartnerResellerProdavač
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter CompanyUnesite tvrtke
226DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
227Production Orders in ProgressRadni nalozi u tijeku
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-raise Materijal Zahtjev ako količina padne ispod razine Re-order u zadanom skladištu
229DocType: Journal EntryWrite Off Amount <=Otpis Iznos &lt;=
230DocType: LeadAddress & ContactAdresa i kontakt
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceNapravi upis u glavnu knjigu kada potvrdiš račun
233DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
234DocType: LeadContact NameKontakt ime
235DocType: Production Plan ItemSO Pending QtySO čekanju Kol
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
237apps/erpnext/erpnext/templates/generators/item.html +21No description givenNema opisa
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDvostruko kućište
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par).
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per YearOstavlja godišnje
244DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
247DocType: BrandMaterial Master ManagerMaterijal Master Manager
248DocType: Bulk EmailMessagePoruka
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updatedProizvodi na čekanju {0} ažurirani
250DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
251DocType: Backup ManagerDropbox Access KeyDropbox pristupni ključ
252DocType: Payment ToolReference NoReferentni broj
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave BlockedNeodobreno odsustvo
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
255apps/erpnext/erpnext/accounts/utils.py +306Annualgodišnji
256DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.U riječi će biti vidljiv nakon što spremite ulazne fakture.
258DocType: Stock EntrySales Invoice NoProdajni račun br
259DocType: Material Request ItemMin Order QtyMin naručena kol
260DocType: LeadDo Not ContactNe kontaktirati
261DocType: 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.
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperSoftware Developer
263DocType: ItemMinimum Order QtyMinimalna količina narudžbe
264DocType: Pricing RuleSupplier TypeDobavljač Tip
265DocType: ItemPublish in HubObjavi na Hub
266TerretoryTerretory
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelledProizvod {0} je otkazan
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material RequestZahtjev za robom
269DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingŽica četkanje
271DocType: EmployeeRelationOdnos
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe kupaca.
273DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
275DocType: SMS SettingsSMS Sender NameSMS Sender Ime
276DocType: ContactIs Primary ContactJe primarni kontakt
277DocType: Notification ControlNotification ControlObavijest kontrole
278DocType: LeadSuggestionsPrijedlozi
279DocType: 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.
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite nadređenu skupinu računa za skladište {0}
281DocType: SupplierAddress HTMLAdressa u HTML-u
282DocType: LeadMobile No.Mobitel br.
283DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 charactersMaksimalno 5 znakova
289DocType: Email DigestNew QuotationsNove ponude
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your LanguageOdaberite jezik
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsPostavke za račune
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Uredi raspodjelu prodavača.
294DocType: ItemSynced With HubSinkronizirati s Hub
295DocType: ItemVariant OfVarijanta
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
298DocType: DocTypeAdministratorUpravitelj
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaserski bušenje
300DocType: Stock UOM Replace UtilityNew Stock UOMNovi skladišni UOM
301DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Dodaj / Uredi < />
303DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
305DocType: ToDoClosedZatvoreno
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob ProfileProfil posla
309DocType: NewsletterNewsletterBilten
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingLjubakanje
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedProizvod je obnovljen
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Globalne POS postavke {0} su već kreirane za tvrtku {1}
315DocType: CommentSystem ManagerSustav Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
317DocType: Sales Invoice ItemDelivery NoteOtpremnica
318DocType: Backup ManagerAllow Dropbox AccessDopusti pristup Dropbox
319DocType: CommunicationSupport ManagerPodrška Manager
320DocType: Sales Order ItemReserved WarehouseRezervirano galerija
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
323DocType: WorkstationRent CostRent cost
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
325DocType: 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
326DocType: EmployeeCompany Emailtvrtka E-mail
327DocType: Workflow StateRefreshOsvježi stranicu
328DocType: 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.
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredUkupno Naručite Smatra
331DocType: Sales Invoice ItemDiscount (%)Popust (%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
335DocType: 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
336DocType: Item TaxTax RatePorezna stopa
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select ItemOdaberite stavku
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} status zaustavljen
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvori u ne-Group
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupnja Potvrda mora biti podnesen
343DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni kataloški UOM
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
345DocType: C-Form Invoice DetailInvoice DateDatum računa
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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 se tamo postoje dionica transakcije za tu stavku, ne možete mijenjati vrijednosti 'Je rednim', 'Je Hrpa ne', 'je Stock točka' i 'Vrednovanje metoda'
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressVaša e-mail adresa
348DocType: Email DigestIncome booked for the digest periodPrihodi rezervirano za razdoblje digest
349apps/erpnext/erpnext/config/setup.py +106Supplier master.Dobavljač majstor .
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentPogledajte prilog
351DocType: Purchase Order% Received% Zaprimljeno
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingMlaz vode rezanja
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!Postavke su već kompletne!
354Finished GoodsGotovi proizvodi
355DocType: Delivery NoteInstructionsInstrukcije
356DocType: Quality InspectionInspected ByPregledati
357DocType: Maintenance VisitMaintenance TypeTip održavanja
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
360DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
361Schedule DateRaspored Datum
362DocType: Packed ItemPacked ItemPakirani proizvod
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeMjenjačnica
367DocType: Purchase Invoice ItemItem NameNaziv proizvoda
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
369DocType: EmployeeWidowedUdovički
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
371DocType: WorkstationWorking HoursRadnih sati
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
373apps/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.
374DocType: Stock EntryPurchase ReturnKupnja Povratak
375Purchase RegisterKupnja Registracija
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery NoteOdabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceedUnesite kupiti primitka No za nastavak
378DocType: Landed Cost ItemApplicable ChargesTroškove u
379DocType: WorkstationConsumable Costpotrošni cost
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Ostavite Odobritelj '
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLiječnički
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingRazlog gubitka
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube izvlačenja
384apps/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}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. ScheduleNapravite Maint . raspored
386DocType: EmployeeSingleSingl
387DocType: AccountCost of Goods SoldTroškovi prodane robe
388DocType: Purchase InvoiceYearlyGodišnji
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost CenterUnesite troška
390DocType: Sales Invoice ItemSales OrderNarudžba kupca
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAVG. Prodajnom tečaju
392DocType: Purchase OrderStart date of current order's periodDatum razdoblja tekuće narudžbe Počnite
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
394DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
395DocType: Delivery Note% Installed% Instalirano
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstUnesite ime tvrtke prvi
397DocType: BOMItem DesriptionOpis proizvoda
398DocType: Buying SettingsSupplier NameDobavljač Ime
399DocType: AccountIs GroupJe grupe
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingThermoforming
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingRezanje
402apps/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'
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non ProfitNeprofitno
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNe pokrenuto
405DocType: LeadChannel PartnerChannel Partner
406DocType: AccountOld ParentStari Roditelj
407DocType: 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.
408DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
410DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
411DocType: SMS LogSent OnPoslan Na
412DocType: Sales OrderNot ApplicableNije primjenjivo
413apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell moulding
415DocType: Material Request ItemRequired DatePotrebna Datum
416DocType: Delivery NoteBilling AddressAdresa za naplatu
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.Unesite kod artikal .
418DocType: BOMCostingKoštanje
419DocType: 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
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
421DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidNeplaćen
423DocType: Packing SlipFrom Package No.Iz paketa broj
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
425DocType: Features SetupImportsUvozi
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLijepljenje
427DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekord gledanosti
429DocType: Bank ReconciliationJournal EntriesČasopis upisi
430DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
431DocType: System SettingsLoading...Učitavanje ...
432DocType: DocFieldPasswordZaporka
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingFused taloženje modeliranje
434DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Google Drive-a. Morat ćete ih ručno izbrisati.
436DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
437DocType: Journal EntryAccounts PayableNaplativi računi
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
439sites/assets/js/erpnext.min.js +2" does not exists" ne postoji
440DocType: Pricing RuleValid UptoVrijedi Upto
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
442DocType: Email DigestOpen TicketsOtvoreni tiketi
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeIzravni dohodak
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodUkupan iznos primljenih računa od dobavljača tijekom razdoblja digest
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Potencijalni kupac - ukupno dana je broj dana kojim se ovaj artikal očekuje u skladištu. Ovi dani su preuzeti u Zahtjevu za materijalom kada odaberete ovu stavku.
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerAdministrativni službenik
448DocType: Payment ToolReceived Or PaidPrimiti ili platiti
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Odaberite &quot;Da&quot; ako ova stavka se koristi za neke unutarnje potrebe u vašoj tvrtki.
450DocType: Stock EntryDifference AccountRačun razlike
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
452DocType: Production OrderAdditional Operating CostDodatni trošak
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmeticskozmetika
454DocType: DocFieldTypeVrsta
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
456DocType: Backup ManagerEmail ids separated by commas.E-mail ids odvojene zarezima.
457DocType: CommunicationSubjectPredmet
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl.
459DocType: Shipping RuleNet WeightNeto težina
460DocType: EmployeeEmergency PhoneTelefon hitne službe
461DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive - pristup dopušten
462Serial No Warranty ExpiryIstek jamstva serijskog broja
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?Želite li stvarno stopirati ovaj zahtjev za materijalom?
464DocType: Purchase Invoice ItemItemProizvod
465DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
466DocType: AccountProfit and LossRačun dobiti i gubitka
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Nadolazeći Kalendar događanja (max 10)
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNovi UOM ne mora biti cijeli broj
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
470DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
472DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
474DocType: BOMOperating CostOperativni troškovi
475Gross ProfitBruto dobit
476DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
477DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase ItemProizvod {0} nije nabavni proizvod
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno naplate ove godine:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
482DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
483DocType: TerritoryFor referenceZa referencu
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)Zatvaranje (Cr)
485DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
486DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
487DocType: Job ApplicantThread HTMLTemu HTML
488DocType: CompanyIgnoreIgnorirati
489DocType: Backup ManagerEnter Verification CodeUnesite kod za provjeru
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
491DocType: Pricing RuleValid Fromvrijedi od
492DocType: Sales InvoiceTotal CommissionUkupno komisija
493DocType: Pricing RuleSales PartnerProdajni partner
494DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
495DocType: 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**
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.Financijska / obračunska godina.
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
500DocType: Email DigestNew Supplier QuotationsNove ponude dobavljača
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales OrderNapravi prodajnu narudžbu
502DocType: Project TaskProject TaskZadatak projekta
503Lead IdId potencijalnog kupca
504DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
505DocType: About Us SettingsWebsite ManagerWeb Manager
506apps/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
507DocType: Warranty ClaimResolutionRezolucija
508DocType: Sales OrderDisplay all the individual items delivered with the main itemsPrikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountObveze prema dobavljačima
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
511DocType: Backup ManagerSync with Google DriveSinkronizacija s Google Drive
512DocType: Leave Control PanelAllocateDodijeliti
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
514DocType: Stock EntrySales ReturnPovrat robe
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
516apps/erpnext/erpnext/config/hr.py +120Salary components.Komponente plaće
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
518apps/erpnext/erpnext/config/crm.py +17Customer database.Baza kupaca.
519DocType: QuotationQuotation ToPonuda za
520DocType: LeadMiddle IncomeSrednji Prihodi
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingGimnastika
524DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
525DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
527DocType: EventWednesdaySrijeda
528DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is MandatoryProizvodni nalog je obavezan
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ima zajednički teritorij {2}
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal WritingPisanje prijedlog
532apps/erpnext/erpnext/config/setup.py +85MastersMasteri
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative 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}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
535DocType: Packing Slip ItemDN DetailDN detalj
536DocType: Time LogBilledNaplaćeno
537DocType: BatchBatch DescriptionBatch Opis
538DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
539DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
540DocType: EmployeeOrganization ProfileProfil organizacije
541apps/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
542DocType: Email DigestNew EnquiriesNovi upiti
543DocType: EmployeeReason for ResignationRazlog za ostavku
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
547DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstUnesite Račun kupnje prvog
549DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
550DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
551apps/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.
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
553DocType: EmployeePassport NumberBroj putovnice
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerUpravitelj
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase ReceiptOd Račun kupnje
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.Isti predmet je ušao više puta.
557DocType: SMS SettingsReceiver ParameterPrijemnik parametra
558apps/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
559DocType: Sales PersonSales Person TargetsProdajni plan prodavača
560sites/assets/js/form.min.js +253Toza
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressMolimo unesite e-mail adresu
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingKraj cijevi tvore
563DocType: Production Order OperationIn minutesU minuta
564DocType: IssueResolution DateRezolucija Datum
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
566DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
568DocType: Activity CostActivity TypeTip aktivnosti
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
570DocType: Sales InvoicePacking ListPopis pakiranja
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishingobjavljivanje
573DocType: Activity CostProjects UserProjekti za korisnike
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
577DocType: Material RequestMaterial TransferTransfer robe
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje (DR)
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
580apps/frappe/frappe/config/setup.py +59SettingsPostavke
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
582DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
583DocType: BOM OperationOperation TimeOperacija vrijeme
584sites/assets/js/list.min.js +5MoreViše
585DocType: CommunicationSales ManagerSales Manager
586sites/assets/js/desk.min.js +555RenamePreimenuj
587DocType: Purchase InvoiceWrite Off AmountNapišite paušalni iznos
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingSavijanje
589DocType: Leave Block List AllowAllow UserDopusti korisnika
590DocType: Journal EntryBill NoBill Ne
591DocType: Purchase InvoiceQuarterlyTromjesečni
592DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
593DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsUnesite Detalji
595DocType: Purchase ReceiptOther DetailsOstali detalji
596DocType: AccountAccountsRačuni
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingMarketing
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingRavno šišanje
599DocType: 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.
600DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
602DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
603DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
604DocType: Hub SettingsSeller CityProdavač Grad
605DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
606DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundStavka {0} nije pronađena
608DocType: BinStock ValueStock vrijednost
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
610DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
611DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
612DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
613DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against 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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceZračno-kosmički prostor
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomedobrodošli
618DocType: Journal EntryCredit Card EntryCredit Card Stupanje
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Roba dobijena od dobavljača.
621DocType: CommunicationOpenOtvoreno
622DocType: LeadCampaign NameNaziv kampanje
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceedUnesite otpremnica br ili prodaja Račun br postupiti
624ReservedRezervirano
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOPŽelite li zaista da odčepiti
626DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nije skladišni proizvod
630DocType: Mode of Payment AccountDefault AccountZadani račun
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
632DocType: Contact Us SettingsAddress TitleNaziv adrese
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOdaberite tjednik off dan
634DocType: Production Order OperationPlanned End TimePlanirani End Time
635Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
636DocType: Backup ManagerDailySvakodnevno
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
638DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
639DocType: EmployeeCell NumberMobitel Broj
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Temeljnica' koloni
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyenergija
643DocType: OpportunityOpportunity FromPrilika od
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Red Ne {0}: Iznos ne može biti veći od iznos na čekanju protiv Rashodi Zahtjeva {1}. \ Tijeku Iznos je {2}
646DocType: Item GroupWebsite SpecificationsWeb Specifikacije
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New AccountNovi račun
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} od {1} tipa
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingMolim Vas, napišite nešto
651apps/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.
652DocType: ToDoHighVisok
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
654DocType: OpportunityMaintenanceOdržavanje
655DocType: UserMaleMužijak
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
657DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.Prodajne kampanje.
659DocType: 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.
660DocType: Serial NoPurchase ReturnedKupnja Vraćeno
661DocType: EmployeeBank A/C No.Bankovni A/C br.
662DocType: Email DigestScheduler Failed EventsRaspored događanja Neuspjeli
663DocType: Expense ClaimProjectProjekt
664DocType: Quality Inspection ReadingReading 7Čitanje 7
665DocType: AddressPersonalOsobno
666DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
667DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal 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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingOkružuju
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstUnesite predmeta prvi
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selectedPopis Cijena ne bira
677DocType: EmployeeFamily BackgroundObitelj Pozadina
678DocType: Salary ManagerSend EmailPošaljite e-poštu
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionNemate dopuštenje
680DocType: CompanyDefault Bank AccountZadani bankovni račun
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosKom
683DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My InvoicesMoji Računi
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNisu pronađeni zaposlenici
686DocType: Purchase OrderStoppedZaustavljen
687DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowPošalji odmah
690Support AnalyticsAnalitike podrške
691DocType: ItemWebsite WarehouseSkladište web stranice
692DocType: 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
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-obrazac zapisi
695DocType: Email DigestEmail Digest SettingsE-pošta postavke
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
697DocType: BinMoving Average RateStopa prosječne ponderirane cijene
698DocType: Production Planning ToolSelect ItemsOdaberite proizvode
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0} od {1} Bill datira {2}
700DocType: CommunicationReference NameReferenca Ime
701DocType: Maintenance VisitCompletion StatusZavršetak Status
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoZa praćenje branda u sljedećim dokumentima Dostavnica, Opportunity , materijal zahtjev, predmet, narudžbenice , kupnju vouchera Kupac prijemu, ponude, prodaje fakture , prodaje sastavnice , prodajnog naloga , rednim brojem
703DocType: Production OrderTarget WarehouseCiljana galerija
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
705DocType: Upload AttendanceImport AttendanceUvoz posjećenost
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
707DocType: Salary ManagerActivity LogDnevnik aktivnosti
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
710DocType: Production OrderItem To ManufactureProizvod za proizvodnju
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingStalni kalupa za lijevanje
712DocType: Sales Order ItemProjected QtyPredviđena količina
713DocType: Sales InvoicePayment Due DatePlaćanje Due Date
714DocType: NewsletterNewsletter ManagerNewsletter Upravitelj
715DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
716DocType: Expense ClaimExpensestroškovi
717Purchase Receipt TrendsTrend primki
718DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentIstraživanje i razvoj
720Amount to BillIznositi Billa
721DocType: CompanyRegistration DetailsRegistracija Brodu
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingIskolčenja
723DocType: Item ReorderRe-Order QtyRe-order Kom
724DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}Planirano za slanje na {0}
726DocType: Pricing RulePrice or DiscountCijena i popust
727DocType: Sales TeamIncentivesPoticaji
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. VisitNapravite Maint . posjet
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Ne može se prenositi {0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
733DocType: AccountBalance must beBilanca mora biti
734DocType: Hub SettingsPublish PricingObjavi Cijene
735DocType: Email DigestNew Purchase ReceiptsNova primka
736DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingPrikucavanje
738Available QtyDostupno Količina
739DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
740DocType: Salary SlipWorking DaysRadnih dana
741DocType: Serial NoIncoming RateDolazni Stopa
742DocType: Packing SlipGross WeightBruto težina
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
744DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
745DocType: Job ApplicantHoldZadrži
746DocType: EmployeeDate of JoiningDatum pristupa
747DocType: Naming SeriesUpdate SeriesUpdate serija
748DocType: Supplier QuotationIs SubcontractedJe podugovarati
749DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
751DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
752Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPjeskarenje
754DocType: EmployeeMsGospođa
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.Majstor valute .
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
757DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0} mora biti aktivna
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailablePostavi kao Status Available
760apps/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
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
762DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS SettingNapravite novi POS Setting
765DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
766DocType: Bank ReconciliationTotal AmountUkupan iznos
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInternet izdavaštvo
768DocType: Production Planning ToolProduction OrdersNalozi
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance ValueVrijednost bilance
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
772DocType: Purchase ReceiptRangeDomet
773DocType: SupplierDefault Payable AccountsZadane naplativo račune
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
775DocType: Features SetupItem BarcodeBarkod proizvoda
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedStavka Varijante {0} ažurirani
777DocType: Quality Inspection ReadingReading 6Čitanje 6
778DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
779DocType: AddressShopDućan
780DocType: Hub SettingsSync NowSync Sada
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
782DocType: 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.
783DocType: EmployeePermanent Address IsStalna adresa je
784DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The BrandBrand
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
787DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
788DocType: ItemIs Purchase ItemJe dobavljivi proizvod
789DocType: Payment Reconciliation PaymentPurchase InvoiceKupnja fakture
790DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
791DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
792DocType: LeadRequest for InformationZahtjev za informacije
793DocType: Payment ToolPaidPlaćen
794DocType: Salary SlipTotal in wordsUkupno je u riječima
795DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Isporuke kupcima.
798DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
800DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarijacija
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company NameIme tvrtke
803DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for TransferOdaberite stavke za prijenos
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
806DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
807DocType: Pricing RuleMax QtyMaksimalna količina
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemicalkemijski
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
811DocType: Salary ManagerSelect Payroll Year and MonthOdaberite Platne godina i mjesec
812apps/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&gt; kratkotrajne imovine&gt; bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;Banka&quot;
813DocType: WorkstationElectricity CostTroškovi struje
814DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
815DocType: CommentUnsubscribedPretplatu
816DocType: OpportunityWalk InŠetnja u
817DocType: ItemInspection CriteriaInspekcijski Kriteriji
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.Drvo finanial troška .
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije).
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151WhiteBijela
821DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
822DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your PictureUčvrstite svoju sliku
824DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
825DocType: Workflow StateStopzaustaviti
826apps/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 .
827DocType: Purchase Order% of materials billed against this Purchase Order.% robe od ove narudžbe kupnje je naplaćeno.
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
829DocType: LeadNext Contact DateSljedeći datum kontakta
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening QtyOtvaranje Kol
831DocType: Holiday ListHoliday List NameTuristička Popis Ime
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock OptionsBurzovnih opcija
833DocType: Expense ClaimExpense ClaimRashodi polaganja
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}Količina za {0}
835DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAlat za raspodjelu odsustva
837DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
838DocType: Email DigestBuying & SellingKupnja i prodaja
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingPodrezivanje
840DocType: WorkstationNet Hour RateNeto sat cijena
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
842DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
843DocType: POS SettingCash/Bank AccountNovac / bankovni račun
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
845DocType: Delivery NoteDelivery ToDostava za
846DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Red {0}: Party / računa ne podudara s \ kupac / zaduženja u {1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPodnošenje
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67DiscountPopust
851DocType: Features SetupPurchase DiscountsKupnja Popusti
852DocType: Stock EntryThis will override Difference Account in ItemTo će nadjačati razliku račun u točki
853DocType: WorkstationWagesPlata
854DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako vrijeme Log &#39;naplativo&#39;
855DocType: ProjectInternalInterni
856DocType: TaskUrgentHitan
857apps/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}
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}Ovaj put Prijava sukobi s {0} od {1}
859DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako se povezivanje određene artikle ** ** u paketu i održavanju zaliha zapakiranom ** Opcije ** i ne zbroj ** ** točku. Paket ** ** Stavka će se "Je Stock Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje prijenosnih računala i ruksacima odvojeno i imaju posebnu cijenu, ako kupac kupuje i onda laptop + ruksak će biti novi prodajni BOM stavke. Napomena: BOM = Bill of Materials
860DocType: ItemManufacturerProizvođač
861DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
862DocType: Sales OrderPO DatePO Datum
863DocType: Serial NoSales Returnedprodaja Vraćeno
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time LogsVrijeme Trupci
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You 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
868DocType: Serial NoCreation Document NoStvaranje dokumenata nema
869DocType: IssueIssueIzdanje
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Skladište
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
873DocType: BOM OperationOperationOperacija
874DocType: LeadOrganization NameNaziv organizacije
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS EntryPOS postavke potrebne da bi POS stupanja
876apps/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
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard BuyingStandardna kupnju
879DocType: GL EntryAgainstProtiv
880DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
881DocType: Sales PartnerImplementation PartnerProvedba partner
882DocType: Purchase InvoiceContact InfoKontakt Informacije
883DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase ReceiptNapravi primku
885DocType: ItemDefault SupplierGlavni dobavljač
886DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
887DocType: Features SetupMiscelleneousRazno
888DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
890DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
891DocType: Sales BOM ItemSales BOM ItemProdajni BOM proizvod
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDoktor
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsArtikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
895DocType: Journal Entry AccountAgainst Purchase InvoiceProtiv Kupnja fakture
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logsažurirati putem Vrijeme Trupci
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Idi naprijed i dodati nešto na vašoj košarici.
900DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
902DocType: SupplierDefault CurrencyZadana valuta
903DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
904DocType: Contact Us SettingsAddressAdresa
905DocType: Expense ClaimFrom EmployeeOd zaposlenika
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} nije u poslovnu godinu. Za više detalja pogledajte {2}.
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
908DocType: Journal EntryMake Difference EntryČine razliku Entry
909DocType: Upload AttendanceAttendance From DateGledanost od datuma
910DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportationpromet
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1} mora biti podnesen
913DocType: SMS CenterTotal CharactersUkupno Likovi
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
916DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
918DocType: Itemwebsite page linkPoveznica web stranice
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.Idemo pripremiti sustav za prvu uporabu.
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
921DocType: Sales PartnerDistributorDistributer
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost CentersProračun ne može biti postavljen za grupe troška
925Ordered Items To Be BilledNaručeni proizvodi za naplatu
926apps/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.
927DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
928DocType: Salary SlipDeductionsOdbici
929DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityKreiraj priliku
932DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
933DocType: SupplierCommunicationsCommunications
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning ErrorKapacitet Greška planiranje
935DocType: LeadConsultantKonzultant
936DocType: Salary SlipEarningsZarada
937DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to requestNišta za zatražiti
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementUprava
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingLijev
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
944DocType: 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"
945DocType: 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.
946apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BluePlava
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
949DocType: ItemUOMsUOMs
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
952DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
953DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingVišeslojno objekt proizvodnja
955apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavljač baza podataka.
956DocType: AccountBalance SheetZavršni račun
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code 'Troška za stavku s šifra '
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch oblikovanje
959DocType: 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
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further 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
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
962DocType: LeadLeadPotencijalni kupac
963DocType: Email DigestPayablesPlativ
964DocType: AccountWarehouseSkladište
965Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
966DocType: Purchase Invoice ItemNet RateNeto stopa
967DocType: Backup ManagerDatabase Folder IDDirektorij podatkovne baze ID
968DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
969apps/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.
970DocType: HolidayHolidayOdmor
971DocType: EventSaturdaySubota
972DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
973Daily Time Log SummaryDnevno vrijeme Log Profila
974DocType: DocFieldLabelOznaka
975DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
976DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
977DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
978DocType: LeadCallPoziv
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty'Ulazi' ne može biti prazno
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
981Trial BalancePretresno bilanca
982sites/assets/js/erpnext.min.js +2Grid "Grid "
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstOdaberite prefiks prvi
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Researchistraživanje
985DocType: Maintenance Visit PurposeWork DoneRad Done
986DocType: EmployeeUser IDKorisnički ID
987DocType: CommunicationSentPoslano
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
989DocType: Cost CenterLftLFT
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An 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
992DocType: Sales OrderDelivery StatusStatus isporuke
993DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The WorldOstatak svijeta
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
996Budget Variance ReportProračun varijance Prijavi
997DocType: Salary SlipGross PayBruto plaća
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlaćeni Dividende
999DocType: Stock ReconciliationDifference AmountRazlika Količina
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Potrebna sirovina izdane dobavljač za proizvodnju pod - ugovoreni predmet.
1002DocType: BOM ItemItem DescriptionOpis proizvoda
1003DocType: Payment ToolPayment ModeNačin plaćanja
1004DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringIzravno metala laserom sinteriranje
1006DocType: Purchase OrderSupplied ItemsIsporučeni pribor
1007DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1008DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1009DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave BalanceZaposlenik napuste balans
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1014DocType: Sales InvoiceMore InfoViše informacija
1015DocType: AddressAddress TypeTip adrese
1016DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1017DocType: GL EntryAgainst VoucherProtiv Voucheru
1018DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1020Accounts Payable SummaryObveze Sažetak
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1022DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1024DocType: Email DigestNew Stock EntriesNove međuskladišnice
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140SmallMali
1027DocType: EmployeeEmployee NumberBroj zaposlenika
1028apps/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}
1029DocType: Material Request% Completed% Kompletirano
1030Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje računa {0} stvoreno
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148GreenZelena
1033DocType: Sales Order ItemDiscount(%)Popust (%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedUkupno Ostvareno
1035DocType: EmployeePlace of IssueMjesto izdavanja
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractugovor
1037DocType: ReportDisabledUgašeno
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePoljoprivreda
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or ServicesVaši proizvodi ili usluge
1043DocType: Mode of PaymentMode of PaymentNačin plaćanja
1044apps/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 .
1045DocType: Purchase Invoice ItemPurchase OrderNarudžbenica
1046DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1047sites/assets/js/form.min.js +180Name is requiredIme je potrebno
1048DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1049DocType: AddressCity/TownGrad / Mjesto
1050DocType: Serial NoSerial No DetailsSerijski nema podataka
1051DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1056apps/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.
1057DocType: Hub SettingsSeller WebsiteWeb Prodavač
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}Status proizvodnog naloga je {0}
1060DocType: Appraisal GoalGoalCilj
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplierza Supplier
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1063DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1066DocType: DocTypeTransactionTransakcija
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1068apps/erpnext/erpnext/config/projects.py +43ToolsAlati
1069DocType: Sales Taxes and Charges TemplateValid For TerritoriesVrijedi za Territories
1070DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufactureBroj proizvodnoga naloga je obvezan za proizvodnju ulazne robe
1072DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1073DocType: Applicable TerritoryApplicable TerritoryPrimjenjiva teritorija
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1075DocType: Journal EntryJournal EntryČasopis Stupanje
1076DocType: WorkstationWorkstation NameIme Workstation
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pošta:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1079DocType: Sales PartnerTarget DistributionCiljana Distribucija
1080sites/assets/js/desk.min.js +536CommentsKomentari
1081DocType: Salary SlipBank Account No.Žiro račun broj
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}Stopa vrednovanja potrebna za proizvod {0}
1084DocType: Quality Inspection ReadingReading 8Čitanje 8
1085DocType: Sales PartnerAgentAgent
1086apps/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 &quot;Podijeliti optužbi na temelju &#39;
1087DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1088DocType: BOM OperationWorkstationRadna stanica
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107HardwareHardver
1090DocType: AttendanceHR ManagerHR menadžer
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege dopust
1092DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartMorate omogućiti košaricu
1094sites/assets/js/form.min.js +197No DataNema podataka
1095DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1096DocType: Salary SlipEarningZarada
1097DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1100DocType: Backup ManagerFiles Folder IDID datoteke
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueUkupna vrijednost narudžbe
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedStavka Varijante {0} izbrisana
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodhrana
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production orderMožete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1106DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Bilteni za kontakte, potencijalne kupce.
1109apps/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}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.Operacije se ne može ostati prazno.
1111Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status obnovljeno za {0}
1114DocType: DocFieldDescriptionOpis
1115DocType: Authorization RuleAverage DiscountProsječni popust
1116DocType: Backup ManagerBackup ManagerUpravitelj sigurnosnih kopija
1117DocType: Letter HeadIs DefaultJe zadani
1118DocType: AddressUtilitiesKomunalne usluge
1119DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1120DocType: Features SetupFeatures SetupZnačajke postavki
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1122DocType: Sales BOMSales BOMProdaja BOM
1123DocType: CommunicationCommunicationKomunikacija
1124DocType: ItemIs Service ItemJe usluga
1125DocType: Activity CostProjectsProjekti
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOdaberite Fiskalna godina
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1128DocType: BOM OperationOperation DescriptionOperacija Opis
1129DocType: ItemWill also apply to variantsTakođer će se primjenjivati ​​na varijanti
1130apps/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.
1131DocType: QuotationShopping CartKošarica
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1133DocType: Pricing RuleCampaignKampanja
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1135DocType: Sales InvoiceSales BOM HelpProdaja BOM Pomoć
1136DocType: Purchase InvoiceContact PersonKontakt osoba
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1138DocType: Holiday ListHolidaysPraznici
1139DocType: Sales Order ItemPlanned QuantityPlanirana količina
1140DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1141DocType: Supplier QuotationGet Terms and ConditionsKreiraj uvjete i pravila
1142DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}Maksimalno: {0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1146DocType: Email DigestFor CompanyZa tvrtke
1147apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos kupnje
1149DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnog
1151DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100ne može biti veće od 100
1153DocType: Purchase Receipt ItemDiscount %Popust%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1155DocType: Maintenance VisitUnscheduledNeplanski
1156DocType: EmployeeOwnedU vlasništvu
1157DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1158Purchase Invoice TrendsTrendovi kupnje proizvoda
1159DocType: EmployeeBetter ProspectsBolji izgledi
1160DocType: AppraisalGoalsGolovi
1161DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1162Accounts BrowserPreglednik računa
1163DocType: GL EntryGL EntryGL ulaz
1164DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1165Batch-Wise Balance HistoryBatch-Wise povijest bilance
1166DocType: Email DigestTo Do ListPopis podsjetnika
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticešegrt
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedNegativna količina nije dopuštena
1169DocType: 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
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1173DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1174DocType: Journal Entry AccountAccount BalanceBilanca računa
1175DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this ItemKupili smo ovaj proizvod
1177DocType: AddressBillingNaplata
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingPrirubljivanja
1179DocType: Bulk EmailNot SentNe poslano
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingEksplozivna oblikovanje
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1182DocType: Shipping RuleShipping AccountDostava račun
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipientsPlanirano za slanje na {0} primatelja
1184DocType: Quality InspectionReadingsOčitanja
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assembliespod skupštine
1186DocType: Shipping Rule ConditionTo ValueZa vrijednost
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1188DocType: Packing SlipPacking SlipOdreskom
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentNajam ureda
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsPostavke SMS pristupnika
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Uvoz nije uspio !
1192sites/assets/js/erpnext.min.js +19No address added yet.Adresa još nije dodana.
1193DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystanalitičar
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1196DocType: ItemInventoryInventar
1197DocType: ItemSales DetailsProdajni detalji
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningZapinjanje
1199DocType: OpportunityWith ItemsS Stavke
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In Qtyu kol
1201DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1202DocType: 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.
1203DocType: Item AttributeItem AttributeStavka značajke
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100GovernmentVlada
1205DocType: ItemRe-orderPonovno bi
1206DocType: CompanyServicesUsluge
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Ukupno ({0})
1208DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1209DocType: Sales InvoiceSourceIzvor
1210DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereAko Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start DateFinancijska godina - početni datum
1214DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingUpuštanje
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1218DocType: Material Request ItemSales Order NoBroj narudžbe kupca
1219DocType: Item GroupItem Group NameProizvod - naziv grupe
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenTaken
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufacturePrijenos Materijali za izradu
1222DocType: Pricing RuleFor Price ListZa Cjeniku
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase 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.
1225DocType: Maintenance ScheduleSchedulesRaspored
1226DocType: Purchase Invoice ItemNet AmountNeto Iznos
1227DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1228DocType: Period Closing VoucherCoA HelpCoA Pomoć
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}Pogreška : {0} > {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1231DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Grupa kupaca> Regija
1233DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1234DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1235DocType: Workflow StateTasksposlovi
1236DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1237DocType: EventTuesdayUtorak
1238DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1239Accounts Receivable SummaryPotraživanja Sažetak
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1241DocType: UOMUOM NameUOM Ime
1242DocType: Top Bar ItemTargetMeta
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos iznos
1244DocType: Sales InvoiceShipping AddressDostava Adresa
1245DocType: 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.
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1247apps/erpnext/erpnext/config/stock.py +120Brand master.Glavni brend.
1248DocType: ToDoDue DateDatum dospijeća
1249DocType: Sales Invoice ItemBrand NameNaziv brenda
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Boxkutija
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The OrganizationOrganizacija
1252DocType: Monthly DistributionMonthly DistributionMjesečna distribucija
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1254DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1255DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1256DocType: Pricing RulePricing RulePravila cijena
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingUrezivanje
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Rezervirana skladište potrebno za dionice predmet {0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1260Bank Reconciliation StatementIzjava banka pomirenja
1261DocType: AddressLead NameIme potencijalnog kupca
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} mora pojaviti samo jednom
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1267DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankIznosi koji se ne ogleda u banci
1270DocType: Quality Inspection ReadingReading 4Čitanje 4
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingCentrifugalna lijevanje
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetska polja pomoć oplemenjivanje
1274DocType: CompanyDefault Holiday ListDefault odmor List
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectZadatak je obavezno, ako vrijeme Prijavite se protiv projekta
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1277DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1278DocType: OpportunityContact Mobile NoKontak GSM
1279DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1280Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1281DocType: 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.
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNapravite citat
1283DocType: Dependent TaskDependent TaskOvisno zadatak
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.Ne možete istovremeno unositi i račun i otpremnicu. Unesite prvo jedan, pa onda drugi.
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1288DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1289DocType: SMS CenterReceiver ListPrijemnik Popis
1290DocType: Payment Tool DetailPayment AmountIznos za plaćanje
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1292DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektivno lasersko sinteriranje
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Uvoz uspješan!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1297DocType: Email DigestExpenses BookedRashodi Rezervirani
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}Količina ne smije biti veća od {0}
1299DocType: Quotation ItemQuotation ItemProizvod iz ponude
1300DocType: AccountAccount NameNaziv računa
1301apps/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
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1304DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddDodaj
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1307DocType: Accounts SettingsCredit ControllerKreditne kontroler
1308DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectZadatak je obavezno ako Rashodi tvrdnja protiv projekta
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1311DocType: CompanyDefault Payable AccountZadana Plaća račun
1312DocType: Party TypeContactsKontakti
1313apps/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
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup CompletePostavljanje dovršeno
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Naplaćeno
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervirano Kol
1317DocType: Party AccountParty AccountRačun stranke
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human ResourcesLjudski resursi
1319DocType: LeadUpper IncomeGornja Prihodi
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My IssuesMoji problemi
1321DocType: BOM ItemBOM ItemBOM proizvod
1322DocType: AppraisalFor EmployeeZa zaposlenom
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negativeRed {0}: Iznos uplate ne može biti negativna
1324DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPritisnite dolikuje
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1327DocType: Party TypeDefault Price ListZadani cjenik
1328DocType: Journal EntryUser Remark will be added to Auto RemarkUpute Napomena će biti dodan Auto Napomena
1329DocType: Payment ReconciliationPaymentsPlaćanja
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingVruće izostatičko pritiskom
1331DocType: ToDoMediumSrednji
1332DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1333Customer Credit BalanceKupac saldo
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1336DocType: QuotationTerm DetailsOročeni Detalji
1337DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1338DocType: Warranty ClaimWarranty ClaimJamstvo Zatraži
1339Lead DetailsDetalji potenciajalnog kupca
1340DocType: Authorization RuleApproving UserOdobravanje korisnika
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingKovanje
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPozlaćivanje
1343DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1344DocType: Pricing RuleApplicable Forprimjenjivo za
1345DocType: Bank ReconciliationFrom DateOd datuma
1346DocType: Backup ManagerValidatePotvrditi
1347DocType: Maintenance VisitPartially CompletedDjelomično završeni
1348DocType: Sales InvoicePacked ItemsPakirani proizvodi
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1350DocType: 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
1351DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1352DocType: EmployeePermanent AddressStalna adresa
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOdaberite Šifra
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1356DocType: TerritoryTerritory ManagerUpravitelj teritorija
1357DocType: Selling SettingsSelling SettingsPostavke prodaje
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantStavka ne može biti varijanta varijanta
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline aukcije
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1363Item Shortage ReportNedostatak izvješća za proizvod
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1365DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1366DocType: Journal EntryView DetailsPogledaj detalje
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1370DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1372DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1373DocType: Upload AttendanceGet TemplateKreiraj predložak
1374DocType: AddressPostalPoštanski
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodUkupan iznos računa šalje kupcu tijekom razdoblja digest
1376DocType: ItemWeightageWeightage
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningRudarstvo
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingSmola lijevanje
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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.
1380DocType: TerritoryParent TerritoryNadređena teritorija
1381DocType: Quality Inspection ReadingReading 2Čitanje 2
1382DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570ProductsProizvodi
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1385DocType: LeadNext Contact BySljedeći kontakt od
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1387apps/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}
1388DocType: QuotationOrder TypeVrsta narudžbe
1389DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1390DocType: Payment ToolFind Invoices to MatchNađi račune kako bi se slagala
1391Item-wise Sales RegisterStavka-mudri prodaja registar
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"npr "XYZ narodna banka "
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetUkupno Target
1395DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders createdNema napravljenih proizvodnih naloga
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1398DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1399apps/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.
1400DocType: Sales Invoice ItemBatch NoBroj serije
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142MainGlavni
1402DocType: DocPermDeleteIzbrisati
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVarijanta
1404sites/assets/js/desk.min.js +836New {0}Novi dokument {0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1408DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryPrilika Od polje je obavezno
1410DocType: Sales InvoiceConsidered as an Opening BalanceSmatra se kao početno stanje
1411DocType: ItemVariantsVarijante
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase OrderNapravi narudžbu kupnje
1413DocType: SMS CenterSend ToPošalji
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1415DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1416DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1417DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1418DocType: TerritoryTerritory NameNaziv teritorija
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1421DocType: Sales Invoice ItemWarehouse and ReferenceSkladište i upute
1422DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1423DocType: CountryCountryZemlja
1424apps/erpnext/erpnext/shopping_cart/utils.py +48AddressesAdrese
1425DocType: CommunicationReceivedprimljen
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1428DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterIme novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača
1430DocType: DocFieldAttach ImagePričvrstite slike
1431DocType: 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)
1432DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Vrijeme Trupci za proizvodnju.
1434DocType: ItemApply Warehouse-wise Reorder LevelNanesite skladište mudar preuredili razine
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0} mora biti podnesen
1436DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1438DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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}
1440DocType: EmployeeSalutationPozdrav
1441DocType: Offer LetterRejectedOdbijen
1442DocType: Pricing RuleBrandBrend
1443DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered% Isporučeno
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1446DocType: Sales Order ItemActual QtyStvarna kol
1447DocType: Quality Inspection ReadingReading 10Čitanje 10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List 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.
1449DocType: Hub SettingsHub NodeHub Node
1450apps/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.
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associatepomoćnik
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'Prodaja BOM "predmeta, skladište, serijski broj i hrpa neće se razmatrati iz' pakiranje popis 'stol. Ako Skladište i hrpa Bez su isti za sve pakiranje predmeta za bilo 'Prodaja BOM' točke, te vrijednosti mogu se upisati u glavni predmet stola, vrijednosti će se kopirati 'pakiranje popis' stol.
1454DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1456DocType: Packing SlipTo Package No.Za Paket br
1457DocType: DocTypeSystemSustav
1458DocType: Warranty ClaimIssue DateDatum izdavanja
1459DocType: Activity CostActivity CostAktivnost troškova
1460DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunicationstelekomunikacija
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1463DocType: Payment ToolMake Payment EntryNapravi ulazno plaćanje
1464apps/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}
1465DocType: Backup ManagerNeverNikad
1466Sales Invoice TrendsTrendovi prodajnih računa
1467DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1468apps/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 '
1469DocType: ItemAllowance 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 +34Item {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
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingSmicanje
1479DocType: ItemHas VariantsJe Varijante
1480apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sRazdoblje od te razdoblje na datume obvezna za ponavljanje% s
1482DocType: Journal Entry AccountAgainst Expense ClaimProtiv Rashodi Zahtjeva
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPakiranje i označavanje
1484DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1485DocType: Sales PersonParent Sales PersonNadređeni prodavač
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od \ preostali iznos {2}
1488DocType: Backup ManagerDropbox Access SecretDropbox tajni pristup
1489DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1490DocType: ItemNet Weight of each ItemPojedinačna težina proizvoda
1491DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1492DocType: Budget DetailFiscal YearFiskalna godina
1493DocType: Cost CenterBudgetBudžet
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOstvareno
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5na primjer 5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1499DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1502DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1503Amount to DeliverIznos za isporuku
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or ServiceProizvod ili usluga
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bilo je grešaka .
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingKuckanje
1507DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Stavka predloška ne može imati dionice i varaiants. Molimo uklonite zaliha iz skladišta {0}
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} stvorio
1510DocType: Journal Entry AccountAgainst Sales OrderProtiv prodajnog naloga
1511Serial No StatusStatus serijskog broja
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankTablica ne može biti prazna
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1514DocType: Pricing RuleSellingProdaja
1515DocType: EmployeeSalary InformationInformacije o plaći
1516DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1518DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference dateUnesite Referentni datum
1521DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1522DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1523DocType: Material Request ItemMaterial Request ItemZahtjev za robom - proizvod
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Stablo grupe proizvoda.
1525apps/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
1526Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147RedCrvena
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1529DocType: AccountFrozenZaleđeni
1530Open Production OrdersOtvoreni radni nalozi
1531DocType: Installation NoteInstallation TimeVrijeme instalacije
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1535DocType: IssueResolution DetailsRezolucija o Brodu
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena mjerne jedinice za neki proizvod.
1537DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1538DocType: Item AttributeAttribute NameIme atributa
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1540DocType: Item GroupShow In WebsitePokaži na web stranici
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569GroupGrupa
1542DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1543Qty to OrderKoličina za narudžbu
1544DocType: Sales OrderPO NoPO Nema
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1546DocType: AppraisalFor Employee NameZa ime zaposlenika
1547DocType: Holiday ListClear TableJasno Tablica
1548DocType: Features SetupBrandsBrendovi
1549DocType: C-Form Invoice DetailInvoice NoRačun br
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase OrderOd narudžbenice
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.Odaberite tvrtku prvi.
1552DocType: Activity CostCosting RateObračun troškova stopa
1553DocType: Journal Entry AccountAgainst Journal EntryProtiv Temeljnica
1554DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1555apps/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.
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNije postavljeno
1557DocType: CommunicationDateDatum
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit 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 .
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Rashodi Odobritelj '
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574PairPar
1562DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1563DocType: Maintenance Schedule DetailActual DateStvarni datum
1564DocType: ItemHas Batch NoJe Hrpa Ne
1565DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1566DocType: EmployeePersonal DetailsOsobni podaci
1567Maintenance SchedulesOdržavanja rasporeda
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingUtiskivanje
1569Quotation TrendsTrend ponuda
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.Kao Production Order može biti za tu stavku , to mora bitipredmet dionica .
1573DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningSpajanje
1575DocType: Authorization RuleAbove ValueIznad vrijednosti
1576Pending AmountIznos na čekanju
1577DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1578DocType: Serial NoDeliveredIsporučeno
1579apps/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)
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1581DocType: Journal EntryAccounts ReceivablePotraživanja
1582Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1583DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1584DocType: Custom FieldCustomPrilagođeno
1585DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingInjection moulding
1587DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1589DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1590DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {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
1592DocType: HR SettingsHR SettingsHR postavke
1593apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
1596sites/assets/js/desk.min.js +684andi
1597DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportssportovi
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Stvarni
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Nabavite stopa za vrednovanje i dostupni zaliha na izvor / cilj skladištu na spomenuti datum knjiženja radno vrijeme. Ako serijaliziranom stavku, molimo pritisnite ovu tipku nakon ulaska serijskih brojeva.
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.Nešto je pošlo po zlu.
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unitjedinica
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify CompanyNavedite tvrtke
1605Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To TimeS vremena ne može biti veća od na vrijeme
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends onVaša financijska godina završava
1609DocType: POS SettingPrice ListCjenik
1610apps/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.
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense ClaimsRashodi Potraživanja
1612DocType: Email DigestSupportPodrška
1613DocType: Authorization RuleApproving RoleOdobravanje ulogu
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyNavedite valutu u Društvu
1615DocType: WorkstationWages per hourPlaće po satu
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock 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}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl.
1618DocType: Purchase ReceiptLR NoLR Ne
1619apps/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}
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1621DocType: Salary SlipDeductionOdbitak
1622DocType: Address TemplateAddress TemplatePredložak adrese
1623DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1624DocType: Project% Tasks Completed% Odrađeni zadaci
1625DocType: ProjectGross MarginBruto marža
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled useronemogućen korisnika
1628DocType: OpportunityQuotationPonuda
1629DocType: Salary SlipTotal DeductionUkupno Odbitak
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHej! Idi naprijed i dodajte adresu
1631DocType: QuotationMaintenance UserKorisnik održavanja
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTrošak Ažurirano
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOPJeste li sigurni da želite odčepiti
1634DocType: EmployeeDate of BirthDatum rođenja
1635DocType: Salary ManagerSalary ManagerUpravitelj plaća
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedProizvod {0} je već vraćen
1637DocType: 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**.
1638DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1639DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1640DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1641DocType: Purchase Taxes and ChargesDeductOdbiti
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job DescriptionOpis Posla
1643DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Za praćenje stavke u prodaji i kupnji dokumenata s batch br <br> <b>Prošle Industrija: Kemikalije itd</b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingPremazivanje
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1648DocType: 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.
1649DocType: Expense ClaimApproverOdobritelj
1650SO QtySO Kol
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište
1652DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1653DocType: Salary Slip DeductionDepends on LWPOvisi o LWP
1654DocType: Supplier QuotationManufacturing ManagerUpravitelj proizvodnje
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1657apps/erpnext/erpnext/shopping_cart/utils.py +46ShipmentsPošiljke
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip moulding
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting UpPostavljanje
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit NoteProvjerite terećenju
1662DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1663DocType: Pricing RuleSupplierDobavljač
1664DocType: C-FormQuarterČetvrtina
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1666DocType: Global DefaultsDefault CompanyZadana tvrtka
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot 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
1669DocType: EmployeeBank NameNaziv banke
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Iznad
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledKorisnik {0} je onemogućen
1672DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1673DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite tvrtku ...
1675DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1678DocType: Currency ExchangeFrom CurrencyOd novca
1679DocType: DocFieldNameIme
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateZadnji datum narudžbe u prodaji
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemIznosi koji se ne ogleda u sustav
1684DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersOstali
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.Proizvodnja možda neće moći završiti do očekivanog datuma isporuke.
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as StoppedPostavi kao Zaustavljen
1688DocType: POS SettingTaxes and ChargesPorezi i naknade
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1690apps/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
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1692DocType: Web FormSelect DocTypeOdaberite DOCTYPE
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingProvlačenje
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankarstvo
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost CenterNovi trošak
1697DocType: BinOrdered QuantityNaručena količina
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"na primjer "Alati za graditelje"
1699DocType: Quality InspectionIn ProcessU procesu
1700DocType: Authorization RuleItemwise DiscountItemwise popust
1701DocType: Purchase ReceiptDetailed Breakup of the totalsDetaljni raspada ukupnim
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1703DocType: AccountFixed AssetDugotrajna imovina
1704DocType: Time Log BatchTotal Billing AmountUkupno naplate Iznos
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNema ažuriranja za
1707Stock BalanceSkladišna bilanca
1708DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:Vrijeme Evidencije stvorio:
1710DocType: CompanyIf Yearly Budget ExceededAko Godišnji proračun Exceeded
1711DocType: ItemWeight UOMTežina UOM
1712DocType: EmployeeBlood GroupKrvna grupa
1713DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1714DocType: Production Order OperationPendingNa čekanju
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1717DocType: Purchase Invoice ItemQtyKol
1718DocType: Fiscal YearCompaniesTvrtke
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronika
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Stanja računa tipa "Banka" ili "Gotovina"
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNavedite popis teritorijima, za koje, to Dostava Pravilo vrijedi
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timePuno radno vrijeme
1725DocType: CompanyCountry SettingsPostavke Country
1726DocType: EmployeeContact DetailsKontakt podaci
1727DocType: C-FormReceived DateDatum pozicija
1728DocType: 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.
1729DocType: Backup ManagerUpload Backups to Google DriveUpload sigurnosne kopije na Google Drive
1730DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupnja Cjenik
1732DocType: Offer Letter TermOffer TermPonuda Pojam
1733DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1734DocType: Job ApplicantJob OpeningPosao Otvaranje
1735DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOdaberite incharge ime osobe
1737DocType: Delivery NoteDate on which lorry started from your warehouseDatum kojeg je kamion otišao sa Vašeg skladišta
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technologytehnologija
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterDobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
1740DocType: Offer LetterOffer LetterPonuda Pismo
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
1743DocType: Time LogTo TimeZa vrijeme
1744apps/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 .
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1747DocType: Production Order OperationCompleted QtyZavršen Kol
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledCjenik {0} je onemogućen
1750DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedProdajnog naloga {0} je zaustavljen
1752DocType: Email DigestNew LeadsNovi potencijalni kupci
1753DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća od \ SVEUKUPNO {2}
1755DocType: OpportunityLost ReasonRazlog gubitka
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingZavarivanje
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNovi skldišni UOM je potreban
1759DocType: Quality InspectionSample SizeVeličina uzorka
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoicedSvi proizvodi su već fakturirani
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further 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
1763DocType: ProjectExternalVanjski
1764DocType: Features SetupItem Serial NosSerijski br proizvoda
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedNije dobiveno
1766DocType: BranchBranchGrana
1767DocType: Sales InvoiceCustomer (Receivable) AccountKupac (Potraživanja) račun
1768DocType: BinActual QuantityStvarna količina
1769DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerijski broj {0} nije pronađen
1771DocType: Shopping Cart SettingsPrice ListsCjenici
1772DocType: Purchase InvoiceConsidered as Opening BalanceSmatra početnog stanja
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your CustomersVaši klijenti
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingPrešanje
1775DocType: Leave Block List DateBlock DateDatum bloka
1776DocType: Sales OrderNot DeliveredNe isporučeno
1777Bank Clearance SummaryRazmak banka Sažetak
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Brend
1780DocType: Appraisal GoalAppraisal GoalProcjena gol
1781DocType: EventFridayPetak
1782DocType: Time LogCosting AmountObračun troškova Iznos
1783DocType: Salary ManagerSubmit Salary SlipSlanje plaće Slip
1784DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & odbitak
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1786DocType: SupplierAddress & ContactsAdresa i kontakti
1787DocType: SMS LogSender NamePošiljatelj Ime
1788DocType: PageTitleNaslov
1789sites/assets/js/list.min.js +92CustomizePrilagodba
1790DocType: POS Setting[Select][Odaberi]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNapravi prodajni račun
1792DocType: CompanyFor Reference Only.Za samo kao referenca.
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}Pogrešna {0}: {1}
1794DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1795DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Od datuma' je potrebno
1797DocType: Journal EntryReference NumberReferentni broj
1798DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1799DocType: EmployeeNew WorkplaceNovo radno mjesto
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1803DocType: 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
1804DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesprodavaonice
1806DocType: Time LogProjects ManagerProjekti Manager
1807DocType: Serial NoDelivery TimeVrijeme isporuke
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1809DocType: ItemEnd of LifeKraj života
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelputovanje
1811DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is MandatoryOperacija je obavezno
1813DocType: Purchase OrderRecurringKoji se vraća
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1815DocType: Rename ToolRename ToolPreimenovanje
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update CostUpdate cost
1817DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1818DocType: AddressCheck to make primary addressProvjerite primarnu adresu
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer MaterialPrijenos materijala
1820DocType: 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 .
1821DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1822DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1823DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1824DocType: Installation NoteInstallation NoteNapomena instalacije
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add TaxesDodaj poreze
1826Financial AnalyticsFinancijska analitika
1827DocType: Quality InspectionVerified ByOvjeren od strane
1828DocType: AddressSubsidiaryPodružnica
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1830DocType: Quality InspectionPurchase Receipt NoPrimka br.
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1832DocType: Salary ManagerCreate Salary SlipStvaranje plaće Slip
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOčekivani Stanje na banke
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingPoliranje
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1837DocType: AppraisalEmployeeZaposlenik
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e od
1839DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} potpunosti se naplaćuje
1841DocType: Workstation Working HourEnd TimeKraj vremena
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by VoucherGrupa po jamcu
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1845DocType: Sales InvoiceMass MailingGrupno slanje mailova
1846DocType: PageStandardStandard
1847DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1851DocType: Email DigestPayments ReceivedUplate primljeni
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href="#!List/Company">Tvrtka Master</a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138SizeVeličina
1854DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1855DocType: Email DigestCalendar EventsKalendar - događanja
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108PharmaceuticalFarmaceutski
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1858DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj kupca
1860DocType: Purchase InvoiceCredit ToKreditne Da
1861DocType: Employee EducationPost GraduatePost diplomski
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
1863DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1864DocType: Quality Inspection ReadingReading 9Čitanje 9
1865DocType: Buying SettingsBuying SettingsKupnja postavke
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMisa za završnu obradu
1867DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1868DocType: Upload AttendanceAttendance To DateGledanost do danas
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1870DocType: Warranty ClaimRaised ByPovišena Do
1871DocType: Payment ToolPayment AccountRačun za plaćanje
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedNavedite Tvrtka postupiti
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1874sites/assets/js/list.min.js +22DraftNepotvrđeno
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offkompenzacijski Off
1876DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1877DocType: UserFemaleŽenski
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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.
1879DocType: Print SettingsModernModerno
1880DocType: CommunicationRepliedOdgovoreno
1881DocType: Payment ToolTotal Payment AmountUkupna plaćanja Iznos
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{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}
1883DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.Sirovine ne može biti prazno.
1885DocType: NewsletterTestTest
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
1887DocType: EmployeePrevious Work ExperienceRadnog iskustva
1888DocType: Stock EntryFor QuantityZa Količina
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1} nije podnesen
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.Zahtjevi za stavke.
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1893DocType: Email DigestNew CommunicationsNovi komunikacije
1894DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1896DocType: 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.
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1899DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing ListBilten Mailing lista
1901DocType: Delivery NoteTransporter NameTransporter Ime
1902DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1905apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1906DocType: Fiscal YearYear End DateZavršni datum godine
1907DocType: Task Depends OnTask Depends OnZadatak ovisi o
1908DocType: LeadOpportunityPrilika
1909DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1910Completed Production OrdersZavršeni Radni nalozi
1911DocType: OperationDefault WorkstationZadana Workstation
1912DocType: Email DigestInventory & SupportInventar i podrška
1913DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1914DocType: Email DigestHow frequently?Kako često?
1915DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation NoteProvjerite Installation napomenu
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance 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}
1918DocType: Production OrderActual End DateStvarni datum završetka
1919DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1920DocType: Stock EntryPurposeSvrha
1921DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
1922DocType: Purchase InvoiceAdvancesPredujmovi
1923apps/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
1924DocType: SMS LogNo of Requested SMSNema traženih SMS-a
1925DocType: CampaignCampaign-.####Kampanja-.####
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make InvoiceNapravi račun
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingProdoran
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationVaš porezni registracijski broj kupca (ako je primjenjivo) ili bilo koja informacija
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1930DocType: 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.
1931DocType: Customer GroupHas Child NodeJe li čvor dijete
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0} protiv narudžbenice {1}
1933DocType: 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.)
1934apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotokemijski obrada
1937DocType: 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.
1938DocType: NoteNoteZabilješka
1939DocType: Email DigestNew Material RequestsNovi zahtjevi za robom
1940DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1941DocType: Email AccountEmail IdsIDS e-pošte
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as UnstoppedPostavi kao Unstopped
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submittedStock Stupanje {0} ne podnosi
1945DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Ova aplikacija Ostavite se čeka odobrenje. Samo Ostavite Odobritelj može ažurirati status.
1947DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1949DocType: Journal EntryCredit NoteKreditne Napomena
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}Završen Kol ne može biti više od {0} za rad {1}
1951DocType: Features SetupQualityKvaliteta
1952DocType: Contact Us SettingsIntroductionUvod
1953DocType: Warranty ClaimService AddressUsluga Adresa
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
1955DocType: Stock EntryManufactureProizvodnja
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
1957DocType: Shopping Cart Taxes and Charges MasterTax MasterPorezna Master
1958DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedRazmak Datum nije spomenuo
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionProizvodnja
1961DocType: ItemAllow Production OrderDopustite proizvodni nalog
1962apps/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
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
1964DocType: Installation Note ItemInstalled QtyInstalirana kol
1965DocType: LeadFaxFax
1966DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
1967sites/assets/js/list.min.js +26SubmittedPotvrđeno
1968DocType: Salary StructureTotal EarningUkupna zarada
1969DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsHoće li biti izračunata automatski kada unesete podatke
1972DocType: Delivery NoteTransporter lorry numberTransporter kamion broj
1973DocType: Sales OrderBilling StatusStatus naplate
1974DocType: Backup ManagerBackup Right NowOdmah napravi sigurnosnu kopiju
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90-Iznad
1977DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1978DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1979apps/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.
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeVrsta plaćanja
1981DocType: Salary ManagerSelect EmployeesOdaberite Zaposlenici
1982DocType: Bank ReconciliationTo DateZa datum
1983DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
1984sites/assets/js/form.min.js +286DetailsDetalji
1985DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1986DocType: Email DigestPayments MadeUplate Izrađen
1987DocType: EmployeeEmergency ContactKontakt hitne službe
1988DocType: ItemQuality ParametersParametri kvalitete
1989DocType: Target DetailTarget AmountCiljani iznos
1990DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
1991DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
1992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1993DocType: Purchase OrderRef SQRef. SQ
1994apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1995DocType: Purchase Order ItemReceived QtyPozicija Kol
1996DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1997DocType: Sales BOMParent ItemNadređeni proizvod
1998DocType: AccountAccount TypeVrsta računa
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2000To Produceproizvoditi
2001apps/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
2002DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2003DocType: BinReserved QuantityRezervirano Količina
2004DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2005DocType: Party TypeParent Party TypeNadređeni tip proslave
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingRezanje
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningRavnanje
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toSigurnosne kopije će biti učitane na
2009DocType: AccountIncome AccountRačun prihoda
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingOblikovanje
2011DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2013DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2014DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2015apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2017DocType: Cost CenterCost CenterTroška
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #bon #
2019DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2020DocType: Upload AttendanceUpload HTMLPrenesi HTML
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total 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})
2022DocType: EmployeeRelieving DateRasterećenje Datum
2023apps/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.
2024DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2025DocType: Employee EducationClass / PercentageKlasa / Postotak
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesVoditelj marketinga i prodaje
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaserski projektirana neto oblikovanje
2029apps/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.
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2031DocType: Item SupplierItem SupplierDobavljač proizvoda
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API keyZa automatsko tečajeva ići jsonrates.com i prijave za API ključ
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2036DocType: CompanyStock SettingsPostavke skladišta
2037DocType: UserBioBio
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center NameNovi naziv troškovnog centra
2041DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2043DocType: AppraisalHR UserHR Korisnik
2044DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2045apps/erpnext/erpnext/shopping_cart/utils.py +47IssuesPitanja
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status mora biti jedan od {0}
2047DocType: Sales InvoiceDebit ToRashodi za
2048DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2049DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2050Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra LargeExtra large
2052Profit and Loss StatementRačun dobiti i gubitka
2053DocType: Bank Reconciliation DetailCheque NumberČek Broj
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPritisak
2055DocType: Payment Tool DetailPayment Tool DetailAlat Plaćanje Detail
2056Sales Browserprodaja preglednik
2057DocType: Journal EntryTotal CreditUkupna kreditna
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390LocalLokalno
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142LargeVeliki
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Nisu pronađeni zaposlenici!
2064DocType: C-Form Invoice DetailTerritoryTeritorij
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2066DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoliranje
2068DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedDodijeljeni
2070apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjivo samo na potraživanja / obveze prema dobavljačima račun
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledPonuda {0} je otkazana
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2075apps/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 .
2076DocType: Sales PartnerTargetsCiljevi
2077DocType: Price ListPrice List MasterCjenik Master
2078DocType: 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.
2079S.O. No.N.K.br.
2080DocType: Production Order OperationMake Time LogNapravi vrijeme prijave
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunala
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kemijske brušenje
2084apps/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.
2085apps/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
2086DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2087sites/assets/js/list.min.js +23CancelledOtkazano
2088DocType: Employee EducationGraduateDiplomski
2089DocType: Leave Block ListBlock DaysDani bloka
2090DocType: Journal EntryExcise EntryTrošarine Stupanje
2091DocType: 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.
2092DocType: AttendanceLeave TypeVrsta odsustva
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2094DocType: AccountAccounts UserRačuni korisnika
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2097DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimalno {0} redaka je dopušteno
2099DocType: C-Form Invoice DetailNet TotalOsnovica
2100DocType: BinFCFS RateFCFS Stopa
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Naplate (Prodaja fakture)
2102DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2103DocType: Project TaskWorkingRadni
2104DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2107Requested QtyTraženi Kol
2108DocType: BOM ItemScrap %Otpad%
2109apps/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
2110DocType: Maintenance VisitPurposesSvrhe
2111apps/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
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokemijska obrada
2113RequestedTražena
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No RemarksNema primjedbi
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverduePrezadužen
2116DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2117DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2118DocType: Monthly DistributionDistribution NameNaziv distribucije
2119DocType: Features SetupSales and PurchaseProdaje i kupnje
2120DocType: Pricing RulePrice / DiscountCijena / Popust
2121DocType: Purchase Order ItemMaterial Request NoZahtjev za robom br.
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2123DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)Popust Iznos (Društvo valuta)
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0} je uspješno poništili pretplatu s ovog popisa.
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2128DocType: Payment Reconciliation PaymentSales InvoiceProdajni račun
2129DocType: Journal Entry AccountParty BalanceBilanca stranke
2130DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount OnOdaberite Primijeni popusta na
2132DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2134DocType: ItemItem will be saved by this name in the data base.Proizvod će biti spremljen pod ovim imenom u bazi podataka.
2135DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2136apps/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.
2137DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2139DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for StockKnjiženje na skladištu
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningKovanja
2142DocType: Sales InvoiceSales Team1Prodaja Team1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existProizvod {0} ne postoji
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
2145DocType: Sales InvoiceCustomer AddressKupac Adresa
2146DocType: Purchase InvoiceTotalUkupno
2147DocType: Backup ManagerSystem for managing BackupsSustav za upravljanje sigurnosnih kopija
2148DocType: AccountRoot Typekorijen Tip
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2150DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2151DocType: BOMItem UOMMjerna jedinica proizvoda
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2154DocType: Quality InspectionQuality InspectionProvjera kvalitete
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra SmallDodatni Mali
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSprej za formiranje
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenRačun {0} je zamrznut
2159DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2160apps/erpnext/erpnext/config/setup.py +116Address master.Master adresa
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoHrana , piće i duhan
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna zaliha Razina
2165DocType: Stock EntrySubcontractPodugovor
2166DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2167DocType: Production Order OperationActual End TimeStvarni End Time
2168DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2169DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2170DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2171DocType: BinBinKanta
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNjuškanje
2173DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2174DocType: AccountCompanyDruštvo
2175DocType: AccountExpense AccountRashodi račun
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Softwaresoftver
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146ColourBoja
2178DocType: Maintenance VisitScheduledPlaniran
2179DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2180DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2181DocType: AddressCheck to make Shipping AddressProvjerite otprema adresu
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selectedCjenik valuta ne bira
2183apps/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'
2184DocType: Pricing RuleApplicabilityPrimjena
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2188DocType: Rename ToolRename LogPreimenuj prijavu
2189DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.Uredi prodajne partnere.
2191DocType: Quality InspectionInspection TypeInspekcija Tip
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Odaberite {0}
2193DocType: C-FormC-Form NoC-obrazac br
2194DocType: BOMExploded_itemsExploded_items
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcheristraživač
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateAžuriraj
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-mail je obavezno
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2200DocType: EmployeeExitIzlaz
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKorijen Tip je obvezno
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerijski Ne {0} stvorio
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingVibracijski završna obrada
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2205DocType: Journal Entry AccountAgainst Purchase OrderProtiv narudžbenice
2206DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2207DocType: Sales InvoiceAdvertisementOglas
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary PeriodProbni
2209DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2210DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2212sites/assets/js/erpnext.min.js +43PayPlatiti
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeZa datetime
2214DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingMljevenje
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingStisni omatanje
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.Unesite olakšavanja datum .
2219apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerijski Ne {0} status mora biti ' dostupna' za dovođenje
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2223DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersNovinski izdavači
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingTaljenje
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveVi ste soba ovlaštena za odobrenje odsustva za ovaj zapis. Molimo ažurirajte status i spremite
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2229DocType: AttendanceAttendance DateGledatelja Datum
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2232DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2233DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2234DocType: Bank Reconciliation DetailPosting DateDatum objave
2235DocType: ItemValuation MethodMetoda vrednovanja
2236DocType: Sales InvoiceSales TeamProdajni tim
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryDupli unos
2238DocType: Serial NoUnder WarrantyPod jamstvo
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][Greška]
2240DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2241Employee BirthdayRođendan zaposlenika
2242DocType: GL EntryDebit AmtRashod Amt
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalventure Capital
2244DocType: UOMMust be Whole NumberMora biti cijeli broj
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2247DocType: Pricing RuleDiscount PercentagePostotak popusta
2248DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2249apps/erpnext/erpnext/shopping_cart/utils.py +44OrdersNarudžbe
2250DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2251DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2253DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2254Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2255DocType: Pricing RulePurchase ManagerKupnja Manager
2256DocType: Payment ToolPayment ToolAlat za plaćanje
2257DocType: Target DetailTarget DetailCiljana Detalj
2258DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryZatvaranje razdoblja Stupanje
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2263DocType: Email DigestPayments received during the digest periodUplate primljene tijekom razdoblja digest
2264DocType: CustomerCredit LimitKreditni limit
2265DocType: Features SetupTo enable <b>Point of Sale</b> featuresDa biste omogućili <b>Point of Sale</b> značajke
2266DocType: Purchase ReceiptLR DateLR Datum
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite tip transakcije
2268DocType: GL EntryVoucher NoBon Ne
2269DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set'Ažuriraj stanje' za prodajni račun {0} mora biti postavljeno
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} createdZahtjevi za robom {0} kreirani
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.Predložak izraza ili ugovora.
2273DocType: EmployeeFeedbackPovratna veza
2274apps/erpnext/erpnext/accounts/party.py +192Note: 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)
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningBrusni jet obrada
2276DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2277DocType: Website SettingsWebsite SettingsPostavke web stranice
2278DocType: Activity CostBilling RateOcijenite naplate
2279Qty to DeliverKoličina za otpremu
2280DocType: Monthly Distribution PercentageMonthMjesec
2281Stock AnalyticsAnalitika skladišta
2282DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2283DocType: Quality InspectionOutgoingOdlazni
2284DocType: Material RequestRequested ForTraženi Za
2285DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2286DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKorijen račun ne može biti izbrisan
2288DocType: GL EntryCredit AmtKreditne Amt
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock EntriesPokaži ulaz robe
2290DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}Reference # {0} od {1}
2292DocType: Pricing RuleItem CodeŠifra proizvoda
2293DocType: SupplierMaterial ManagerUpravitelj robom
2294DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2295DocType: Time LogCosting Rate (per hour)Obračun troškova stopa (po satu)
2296DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2297DocType: Journal EntryUser RemarkUpute Zabilješka
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale SettingPoint-of-Sale Podešavanje
2299DocType: LeadMarket SegmentTržišni segment
2300DocType: CommunicationPhoneTelefon
2301DocType: Purchase InvoiceSupplier (Payable) AccountDobavljač (Plaća) račun
2302DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)Zatvaranje (DR)
2304DocType: ContactPassivePasiva
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerijski broj {0} nije na skladištu
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2307DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2308DocType: 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.
2309DocType: AccountAccounts ManagerRačuni Manager
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2311DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2312DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2313DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2314DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2315Billed AmountNaplaćeni iznos
2316DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2317DocType: Purchase InvoiceTotal Amount To PayUkupan iznos platiti
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2319DocType: EventGroupsGrupe
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by AccountGrupa po računu
2321DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2322DocType: LeadLower IncomeNiža primanja
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2324DocType: Payment ToolAgainst VouchersProtiv bonovi
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2327DocType: Features SetupSales ExtrasProdajni dodaci
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2330DocType: Leave AllocationCarry Forwarded LeavesNosi proslijeđen lišće
2331apps/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'
2332Stock Projected QtyStanje skladišta
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2334DocType: Warranty ClaimFrom CompanyIz Društva
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575MinuteMinuta
2337DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2338DocType: Backup ManagerUpload Backups to DropboxUpload sigurnosne kopije za ispuštanje
2339Qty to ReceiveKoličina za primanje
2340DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor pretvorbe ne može biti u frakcijama
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to LoginKoristit ćete ga za prijavu
2343DocType: Sales PartnerRetailerProdavač na malo
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2347DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2348DocType: Sales Order% Delivered% Isporučeno
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83Unstopotpušiti
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Zanemareni:
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ne može se kupiti pomoću Košarica
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper proizvodi
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje kapital
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe može odobriti dopust kako niste ovlašteni za odobravanje lišće o skupnom datume
2358DocType: AppraisalAppraisalProcjena
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingIzgubljeno-pjena lijevanje
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingCrtanje
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2363DocType: Hub SettingsSeller EmailProdavač Email
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2365DocType: Workstation Working HourStart TimeVrijeme početka
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select QuantityOdaberite Količina
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validNavedite popis teritorijima, za koje, to Porezi Master vrijedi
2368apps/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
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPoslana poruka
2370DocType: Production Plan Sales OrderSO DateSO Datum
2371DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2373DocType: BOM OperationHour RateCijena sata
2374DocType: Stock SettingsItem Naming ByProizvod imenovan po
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotationod kotaciju
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2377DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsRačun {0} ne postoji
2379DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2380DocType: System SettingsSystem SettingsPostavke sustava
2381DocType: ProjectProject TypeVrsta projekta
2382apps/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 .
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškovi raznih aktivnosti
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2385DocType: ItemInspection RequiredInspekcija Obvezno
2386DocType: Purchase Invoice ItemPR DetailPR Detalj
2387DocType: Sales OrderFully BilledPotpuno Naplaćeno
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2389DocType: 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)
2390DocType: 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
2391DocType: Serial NoIs CancelledJe otkazan
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My ShipmentsMoje pošiljke
2393DocType: Journal EntryBill DateBill Datum
2394apps/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:
2395DocType: SupplierSupplier DetailsDobavljač Detalji
2396DocType: CommunicationRecipientsPrimatelji
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingVijak
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2399DocType: Expense ClaimApproval StatusStatus odobrenja
2400DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire TransferWire Transfer
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2404DocType: NewsletterCreate and Send NewslettersKreiraj i pošalji bilten
2405sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti prije do danas
2406DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2407DocType: CompanyDefault Income AccountZadani račun prihoda
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2409DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextDobrodošli u ERPNext
2411DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2412DocType: LeadFrom CustomerOd kupca
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPozivi
2414DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2415DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1} je ušao više od jednom u točki varijante tablice
2418ProjectedPredviđeno
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Napomena: Referentna Datum prelazi dopuštene kreditne dana od {0} dana za {1} {2}
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: 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
2422DocType: Notification ControlQuotation MessagePonuda - poruka
2423DocType: IssueOpening DateDatum otvaranja
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Setting {0} već stvorena za korisnika : {1} i tvrtka {2}
2425DocType: Journal EntryRemarkPrimjedba
2426DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringDosadan
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales OrderOd prodajnog naloga
2429DocType: Blog CategoryParent Website RouteNadređeni put web stranice
2430DocType: Sales OrderNot BilledNije naplaćeno
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2432sites/assets/js/erpnext.min.js +20No contacts added yet.Još uvijek nema dodanih kontakata.
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNije aktivan
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting DateProtiv dostavnice datum knjiženja
2435DocType: Purchase Receipt ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2436DocType: Time LogBatched for BillingIzmiješane za naplatu
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2438DocType: POS SettingWrite Off AccountNapišite Off račun
2439DocType: Purchase InvoiceDiscount AmountIznos popusta
2440DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2441DocType: Email DigestExpenses booked for the digest periodTroškovi rezerviranih za razdoblje digest
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VATna primjer PDV
2443DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2444DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingVruće metala plin tvore
2447DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2448DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKošarica poreza i pristojbi Master
2452apps/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&gt; kratkoročnih obveza&gt; poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa &quot;poreza&quot; i to spomenuti porezna stopa.
2453Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLasersko rezanje
2456DocType: EventMondayPonedjeljak
2457DocType: Journal EntryStock EntryKataloški Stupanje
2458DocType: AccountPayablePlativ
2459DocType: Salary SlipArrear AmountIznos unatrag
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2462DocType: Appraisal GoalWeightage (%)Weightage (%)
2463DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2464DocType: NewsletterNewsletter ListPopis Newsletter
2465DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2466DocType: LeadAddress DescAdresa silazno
2467apps/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
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template itemVarijante ne može biti izrađen ručno, dodajte stavku atribute u točki predloška
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2471DocType: PageAllSve
2472DocType: Stock Entry DetailSource WarehouseIzvor galerija
2473DocType: Installation NoteInstallation DateInstalacija Datum
2474DocType: EmployeeConfirmation Datepotvrda Datum
2475DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2476DocType: CommunicationSales UserProdaja Korisnik
2477apps/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
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Setset
2479DocType: ItemWarehouse-wise Reorder LevelsSkladište-mudar preuredili razine
2480DocType: LeadLead OwnerVlasnik potencijalnog kupca
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is requiredSkladište je potrebno
2482DocType: EmployeeMarital StatusBračni status
2483DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2484DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2485apps/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
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2487DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Isporučeno
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2490DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2491DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2492DocType: Delivery NoteTransporter InfoTransporter Info
2493DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2495apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2496apps/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
2497DocType: POS SettingUpdate StockAžuriraj skladište
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSuperfinishing
2499apps/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.
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
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