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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
8DocType: ItemCustomer ItemsKorisnički Stavke
9DocType: ProjectCosting and BillingObračun troškova i naplate
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22DocType: Vehicle ServiceMileageKilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKupac Kontakt
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupac
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
36DocType: Purchase Order% Billed% Naplaćeno
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: VehicleNatural GasPrirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
45DocType: Leave TypeLeave Type NameNaziv vrste odsustva
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport SettingsPostavke za podršku
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusHrpa Stavka isteka Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
62DocType: Academic TermAcademic TermAkademski pojam
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingGodina Prolazeći
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105DocType: SubscriptionRepeat on DayPonovite dan
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: Sales InvoiceCompany Addressadresa tvrtke
108DocType: BOMOperationsOperacije
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
112DocType: Packed ItemParent Detail docnameNadređeni detalj docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogPrijava
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
117DocType: Item AttributeIncrementPomak
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
121DocType: EmployeeMarriedOženjen
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
127DocType: Payment ReconciliationReconcilepomiriti
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
129DocType: Quality Inspection ReadingReading 1Čitanje 1
130DocType: Process PayrollMake Bank EntryProvjerite banke unos
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
133DocType: SMS CenterAll Sales PersonSvi prodavači
134DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNije pronađen stavke
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktura plaća Nedostaje
137DocType: LeadPerson NameOsoba ime
138DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterOtpis troška
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
142apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
143DocType: WarehouseWarehouse DetailDetalji o skladištu
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
147DocType: Vehicle ServiceBrake Oilulje za kočnice
148DocType: Tax RuleTax TypePorezna Tip
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountIznos oporezivanja
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
151DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMOdaberi BOM
156DocType: SMS LogSMS LogSMS Prijava
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
159DocType: Student LogStudent LogStudentski Prijava
160DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
162DocType: LeadInterestedZainteresiran
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
165DocType: ItemCopy From Item GroupPrimjerak iz točke Group
166DocType: Journal EntryOpening EntryOtvaranje - ulaz
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
168DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
169DocType: Stock EntryAdditional CostsDodatni troškovi
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
171DocType: LeadProduct EnquiryUpit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
177DocType: Employee EducationUnder GraduatePreddiplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
186DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumablepotrošni
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogUvoz Prijavite
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
197DocType: Training Result EmployeeGradeRazred
198DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
199DocType: SMS CenterAll ContactSvi kontakti
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGodišnja plaća
202DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
203DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznuta
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
209DocType: Program EnrollmentSchool BusŠkolski autobus
210DocType: Journal EntryContra EntryContra Stupanje
211DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
212DocType: Delivery NoteInstallation StatusStatus instalacije
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
218DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimjer: Osnovni Matematika
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
224DocType: SMS CenterSMS CenterSMS centar
225DocType: Sales InvoiceChange AmountPromjena Iznos
226DocType: BOM Update ToolNew BOMNovi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
228DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeZahtjev Tip
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodaj sobe
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionizvršenje
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
236DocType: Serial NoMaintenance StatusStatus održavanja
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
241DocType: CustomerIndividualPojedinac
242DocType: InterestAcademics UserAkademski korisnik
243DocType: Cheque Print TemplateAmount In FigureIznos u slici
244DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
247DocType: POS ProfileCustomer Groupskupaca Grupe
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
249DocType: GuardianStudentsStudenti
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
251apps/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
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
254DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
256DocType: Production Planning ToolSales OrdersNarudžbe kupca
257DocType: Purchase Taxes and ChargesValuationProcjena
258Purchase Order TrendsTrendovi narudžbenica kupnje
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIdite na Kupci
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
262DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
265DocType: Email DigestNew Sales OrdersNove narudžbenice
266DocType: Bank GuaranteeBank AccountŽiro račun
267DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
269DocType: EmployeeCreate UserIzradi korisnika
270DocType: Selling SettingsDefault TerritoryZadani teritorij
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
272DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
275DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
276DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
278DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
279DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
280DocType: Course ScheduleInstructor NameInstruktor Ime
281DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
284DocType: Sales PartnerResellerProdavač
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
287DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
288Production Orders in ProgressRadni nalozi u tijeku
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
291DocType: LeadAddress & ContactAdresa i kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
293DocType: Sales PartnerPartner websitewebsite partnera
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt ime
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
298DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
299DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
300DocType: VehicleAdditional Detailsdodatni detalji
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearOstavlja godišnje
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
311DocType: Email DigestProfit & LossGubitak profita
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
314DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
320DocType: Stock EntrySales Invoice NoProdajni račun br
321DocType: Material Request ItemMin Order QtyMin naručena kol
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
323DocType: LeadDo Not ContactNe kontaktirati
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudi koji uče u svojoj organizaciji
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimalna količina narudžbe
328DocType: Pricing RuleSupplier TypeDobavljač Tip
329DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
330Student Batch-Wise AttendanceStudent šarže posjećenost
331DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
332DocType: ItemPublish in HubObjavi na Hub
333DocType: Student AdmissionStudent AdmissionStudentski Ulaz
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledProizvod {0} je otkazan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestZahtjev za robom
337DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
338DocType: ItemPurchase DetailsDetalji nabave
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
340DocType: EmployeeRelationOdnos
341DocType: Shipping RuleWorldwide ShippingDostava u svijetu
342DocType: Student GuardianMotherMajka
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
344DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
345DocType: Notification ControlNotification ControlObavijest kontrole
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
347DocType: LeadSuggestionsPrijedlozi
348DocType: 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.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
350DocType: SupplierAddress HTMLAdressa u HTML-u
351DocType: LeadMobile No.Mobitel br.
352DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
353DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
355DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
357DocType: Vehicle ServiceInspectioninspekcija
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNove ponude
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
362DocType: 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
363DocType: Tax RuleShipping Countydostava županija
364apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
365DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
367DocType: Accounts SettingsSettings for AccountsPostavke za račune
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
370DocType: Job ApplicantCover LetterPismo
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
372DocType: ItemSynced With HubSinkronizirati s Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna Lozinka
376DocType: ItemVariant OfVarijanta
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
378DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
379DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
383DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
385DocType: LeadIndustryIndustrija
386DocType: EmployeeJob ProfileProfil posla
387DocType: BOM ItemRate & AmountOcijenite i iznosite
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
390DocType: Journal EntryMulti CurrencyViše valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
398DocType: Student ApplicantAdmittedpriznao
399DocType: WorkstationRent CostRent cost
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
403DocType: EmployeeCompany Emailtvrtka E-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
405DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
408DocType: Shipping RuleValid for CountriesVrijedi za zemlje
409apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
413DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
415DocType: Item TaxTax RatePorezna stopa
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite stavku
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
422DocType: C-Form Invoice DetailInvoice DateDatum računa
423DocType: GL EntryDebit AmountDuguje iznos
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
426DocType: Purchase Order% Received% Zaprimljeno
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Postavke su već kompletne!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
430Finished GoodsGotovi proizvodi
431DocType: Delivery NoteInstructionsInstrukcije
432DocType: Quality InspectionInspected ByPregledati
433DocType: Maintenance VisitMaintenance TypeTip održavanja
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
439DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
440DocType: Depreciation ScheduleSchedule DateRaspored Datum
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
442DocType: Packed ItemPacked ItemPakirani proizvod
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
446DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
447DocType: Currency ExchangeCurrency ExchangeMjenjačnica
448DocType: AssetItem NameNaziv proizvoda
449DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
450DocType: Email DigestCredit BalanceKreditna bilanca
451DocType: EmployeeWidowedUdovički
452DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
453DocType: Salary Slip TimesheetWorking HoursRadnih sati
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerStvaranje novog kupca
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
458Purchase RegisterPopis nabave
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesTroškove u
461DocType: WorkstationConsumable Costpotrošni cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
463DocType: Purchase ReceiptVehicle DateDatum vozila
464DocType: Student LogMedicalLiječnički
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
468DocType: AnnouncementReceiverPrijamnik
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
471DocType: EmployeeSingleSingl
472DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
473DocType: AccountCost of Goods SoldTroškovi prodane robe
474DocType: Purchase InvoiceYearlyGodišnji
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
476DocType: Journal Entry AccountSales OrderNarudžba kupca
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
478DocType: Assessment PlanExaminer NameNaziv ispitivač
479DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
480DocType: Delivery Note% Installed% Instalirano
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
483DocType: Purchase InvoiceSupplier NameDobavljač Ime
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
485DocType: AccountIs GroupJe grupe
486DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
489DocType: Vehicle ServiceOil ChangePromjena ulja
490apps/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'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNeprofitno
492DocType: Production OrderNot StartedNe pokrenuto
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentStari Roditelj
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
498DocType: Setup Progress ActionMin Doc CountMin doktor grofa
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
500DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
501DocType: SMS LogSent OnPoslan Na
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
503DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
504DocType: Sales OrderNot ApplicableNije primjenjivo
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
506DocType: Request for Quotation ItemRequired DatePotrebna Datum
507DocType: Delivery NoteBilling AddressAdresa za naplatu
508DocType: BOMCostingKoštanje
509DocType: Tax RuleBilling Countyžupanija naplate
510DocType: 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
511DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
514DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
515DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
516DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
517DocType: Purchase InvoiceUnpaidNeplaćen
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
519DocType: Packing SlipFrom Package No.Iz paketa broj
520DocType: Item AttributeTo RangeU rasponu
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
524DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
527DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
528DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
529DocType: Employee LoanTotal Paymentukupno plaćanja
530DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
532DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
533DocType: Journal EntryAccounts PayableNaplativi računi
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
535DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
536DocType: Pricing RuleValid UptoVrijedi Upto
537DocType: Training EventWorkshopRadionica
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrativni službenik
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
545DocType: Timesheet DetailHrshrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
547DocType: Stock Entry DetailDifference AccountRačun razlike
548DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
551DocType: Production OrderAdditional Operating CostDodatni trošak
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
554DocType: Shipping RuleNet WeightNeto težina
555DocType: EmployeeEmergency PhoneTelefon hitne službe
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
557Serial No Warranty ExpiryIstek jamstva serijskog broja
558DocType: Sales InvoiceOffline POS NameOffline POS Ime
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentska prijava
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
561DocType: Sales OrderTo DeliverZa isporuku
562DocType: Purchase Invoice ItemItemProizvod
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
564DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
565DocType: AccountProfit and LossRačun dobiti i gubitka
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
567DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiraj vrstu projekta.
569DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Postavi svoj
571DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
574DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
575DocType: 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
576DocType: BOMOperating CostOperativni troškovi
577DocType: Sales Order ItemGross ProfitBruto dobit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
579DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
580DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
583DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
584DocType: TerritoryFor referenceZa referencu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
589DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
590DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
591DocType: Production Plan ItemPending QtyU tijeku Kom
592DocType: BudgetIgnoreIgnorirati
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
595DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
597DocType: Pricing RuleValid Fromvrijedi od
598DocType: Sales InvoiceTotal CommissionUkupno komisija
599DocType: Pricing RuleSales PartnerProdajni partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
601DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
609DocType: SupplierPrevent RFQsSpriječiti rasprave
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
611DocType: Project TaskProject TaskZadatak projekta
612Lead IdId potencijalnog kupca
613DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
614DocType: Training EventCoursenaravno
615DocType: TimesheetPayslipPayslip
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal 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
618DocType: IssueResolutionRezolucija
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
621DocType: Expense ClaimPayable AccountObveze prema dobavljačima
622DocType: Payment EntryType of PaymentVrsta plaćanja
623DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
624DocType: Job ApplicantResume AttachmentNastavi Prilog
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
626DocType: Leave Control PanelAllocateDodijeliti
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
629Total Stock SummaryUkupni zbroj dionica
630DocType: AnnouncementPosted ByObjavio
631DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
633DocType: Authorization RuleCustomer or ItemKupac ili predmeta
634apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
635DocType: QuotationQuotation ToPonuda za
636DocType: LeadMiddle IncomeSrednji Prihodi
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
641DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
642DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
643DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
644DocType: Repayment SchedulePrincipal Amountiznos glavnice
645DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
646DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPisanje prijedlog
651DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
652apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
653DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
654apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
655DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
657apps/erpnext/erpnext/config/projects.py +35Time Trackingpraćenje vremena
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
660DocType: Packing Slip ItemDN DetailDN detalj
661DocType: Training EventConferenceKonferencija
662DocType: TimesheetBilledNaplaćeno
663DocType: BatchBatch DescriptionBatch Opis
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
666DocType: Supplier ScorecardPer YearGodišnje
667DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
668DocType: EmployeeOrganization ProfileProfil organizacije
669DocType: StudentSibling Detailspolubrat Detalji
670DocType: Vehicle ServiceVehicle Serviceusluga vozila
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
672DocType: EmployeeReason for ResignationRazlog za ostavku
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
674DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
675DocType: Project TaskWeightTežina
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
678DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
681DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
682DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
683DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
687DocType: EmployeePassport NumberBroj putovnice
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerUpravitelj
690DocType: Payment EntryPayment From / ToPlaćanje Od / Do
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
692apps/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
693DocType: Sales PersonSales Person TargetsProdajni plan prodavača
694DocType: Installation NoteIN-U-
695DocType: Production Order OperationIn minutesU minuta
696DocType: IssueResolution DateRezolucija Datum
697DocType: Student Batch NameBatch NameBatch Name
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
701DocType: GST SettingsGST SettingsPostavke GST-a
702DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
704DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
706DocType: Activity CostActivity TypeTip aktivnosti
707DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
708DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
710DocType: SupplierFixed DaysFiksni dana
711DocType: Quotation ItemItem BalanceStanje predmeta
712DocType: Sales InvoicePacking ListPopis pakiranja
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
715DocType: Activity CostProjects UserProjekti za korisnike
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
718DocType: CompanyRound Off Cost CenterZaokružiti troška
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
720DocType: ItemMaterial TransferTransfer robe
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
724GST Itemised Purchase RegisterRegistar kupnje artikala GST
725DocType: Employee LoanTotal Interest PayableUkupna kamata
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
727DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
728DocType: BOM OperationOperation TimeOperacija vrijeme
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
731DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
733DocType: Leave Block List AllowAllow UserDopusti korisnika
734DocType: Journal EntryBill NoBill Ne
735DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
736DocType: Vehicle LogService DetailsPojedinosti usluge
737DocType: Purchase InvoiceQuarterlyTromjesečni
738DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
739DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
740DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
741DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
742DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
743DocType: Sales Invoice TimesheetTime SheetVrijeme list
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
746DocType: InterestInterestInteres
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
748DocType: Purchase ReceiptOther DetailsOstali detalji
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
750DocType: AccountAccountsRačuni
751DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUlazak Plaćanje je već stvorio
755DocType: Request for QuotationGet SuppliersNabavite dobavljače
756DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
760DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
761DocType: Hub SettingsSeller CityProdavač Grad
762Absent Student ReportOdsutni Student Report
763DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
764DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
765DocType: Supplier ScorecardPer WeekTjedno
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Stavka ima varijante.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
768DocType: BinStock ValueStock vrijednost
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
771DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
772DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
773DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
774DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
776DocType: ProjectEstimated CostProcjena cijene
777DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
779DocType: Journal EntryCredit Card EntryCredit Card Stupanje
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
783DocType: LeadCampaign NameNaziv kampanje
784DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
785ReservedRezervirano
786DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
787DocType: 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.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
791DocType: Mode of Payment AccountDefault AccountZadani račun
792DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
795DocType: Production Order OperationPlanned End TimePlanirani End Time
796Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
798DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
799DocType: BudgetBudget Againstproračun protiv
800DocType: EmployeeCell NumberMobitel Broj
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
806DocType: OpportunityOpportunity FromPrilika od
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj tvrtku
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
810DocType: BOMWebsite SpecificationsWeb Specifikacije
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
813DocType: Warranty ClaimCI-Civilno
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
818DocType: OpportunityMaintenanceOdržavanje
819DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Bankovni A/C br.
824DocType: Bank GuaranteeProjectProjekt
825DocType: Quality Inspection ReadingReading 7Čitanje 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
827DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
828DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
830DocType: Employee LoanInterest Income AccountPrihod od kamata računa
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
835DocType: AccountLiabilityOdgovornost
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
839DocType: EmployeeFamily BackgroundObitelj Pozadina
840DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
843DocType: CompanyDefault Bank AccountZadani bankovni račun
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
846DocType: VehicleAcquisition DateDatum akvizicije
847apps/erpnext/erpnext/utilities/user_progress.py +100Noskom
848DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
852DocType: Supplier QuotationStoppedZaustavljen
853DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
855DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
857DocType: WarehouseTree Detailsstablo Detalji
858DocType: Training EventEvent StatusStatus događaja
859Support AnalyticsAnalitike podrške
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
861DocType: ItemWebsite WarehouseSkladište web stranice
862DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
868DocType: Purchase 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
869DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
874DocType: Email DigestEmail Digest SettingsE-pošta postavke
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam na poslovanju!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
877DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
878Production Order Stock ReportProizvodnja Red Stock izvještaj
879DocType: HR SettingsRetirement AgeUmirovljenje Dob
880DocType: BinMoving Average RateStopa prosječne ponderirane cijene
881DocType: Production Planning ToolSelect ItemsOdaberite proizvode
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionInstitucija za postavljanje
884DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
886DocType: Request for Quotation SupplierQuote StatusStatus citata
887DocType: Maintenance VisitCompletion StatusZavršetak Status
888DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseOdaberite skladište
891DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
892DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
893DocType: Stock EntrySTE-STE-
894DocType: Upload AttendanceImport AttendanceUvoz posjećenost
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
896DocType: Process PayrollActivity LogDnevnik aktivnosti
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
899DocType: Production OrderItem To ManufactureProizvod za proizvodnju
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
901DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
902DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
905DocType: Sales InvoicePayment Due DatePlaćanje Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
909DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
910DocType: Expense ClaimExpensestroškovi
911DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
912Purchase Receipt TrendsTrend primki
913DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
914DocType: Vehicle ServiceBrake PadPad kočnice
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentIstraživanje i razvoj
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
917DocType: CompanyRegistration DetailsRegistracija Brodu
918DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
919DocType: Item ReorderRe-Order QtyRe-order Kom
920DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
921DocType: Pricing RulePrice or DiscountCijena i popust
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
924DocType: Sales TeamIncentivesPoticaji
925DocType: SMS LogRequested NumbersTraženi brojevi
926DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
930DocType: Sales Invoice ItemStock DetailsStock Detalji
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
933DocType: Vehicle LogOdometer ReadingStanje kilometraže
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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 "
935DocType: AccountBalance must beBilanca mora biti
936DocType: Hub SettingsPublish PricingObjavi Cijene
937DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
938Available QtyDostupno Količina
939DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
940DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
941DocType: Salary SlipWorking DaysRadnih dana
942DocType: Serial NoIncoming RateDolazni Stopa
943DocType: Packing SlipGross WeightBruto težina
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
945DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
946DocType: Job ApplicantHoldZadrži
947DocType: EmployeeDate of JoiningDatum pristupa
948DocType: Naming SeriesUpdate SeriesUpdate serija
949DocType: Supplier QuotationIs SubcontractedJe podugovarati
950DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
951DocType: Examination ResultExamination ResultRezultat ispita
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrimka
953Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
958DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} mora biti aktivna
961DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
967DocType: Bank ReconciliationTotal AmountUkupan iznos
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
969DocType: Production Planning ToolProduction OrdersNalozi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
973DocType: Bank ReconciliationAccount CurrencyValuta računa
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
975DocType: Purchase ReceiptRangeDomet
976DocType: SupplierDefault Payable AccountsZadane naplativo račune
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
978DocType: Fee StructureComponentsKomponente
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
980DocType: Quality Inspection ReadingReading 6Čitanje 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
983DocType: Hub SettingsSync NowSync Sada
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
986DocType: 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.
987DocType: LeadLEAD-DOVESTI-
988DocType: EmployeePermanent Address IsStalna adresa je
989DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
991DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
992DocType: ItemIs Purchase ItemJe dobavljivi proizvod
993DocType: AssetPurchase InvoiceUlazni račun
994DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNovi prodajni Račun
996DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
998DocType: LeadRequest for InformationZahtjev za informacije
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSinkronizacija Offline Računi
1001DocType: Payment RequestPaidPlaćen
1002DocType: Program FeeProgram FeeNaknada program
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1004DocType: Salary SlipTotal in wordsUkupno je u riječima
1005DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1006DocType: GuardianGuardian NameNaziv Guardian
1007DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1008DocType: Employee LoanSanctionedkažnjeni
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1012DocType: Job OpeningPublish on websiteObjavi na web stranici
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1015DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1017DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1018DocType: Cheque Print TemplateDate SettingsDatum Postavke
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1020Company NameIme tvrtke
1021DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferOdaberite stavke za prijenos
1023DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1027DocType: Pricing RuleMax QtyMaksimalna količina
1028apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1032DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetar
1036DocType: WorkstationElectricity CostTroškovi struje
1037DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1038DocType: ItemInspection CriteriaInspekcijski Kriteriji
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1040DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1042DocType: Timesheet DetailBillRačun
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBijela
1045DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1048DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1050DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1051DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1052apps/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 .
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1055DocType: LeadNext Contact DateSljedeći datum kontakta
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene visine
1058DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1059DocType: Holiday ListHoliday List NameTuristička Popis Ime
1060DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsBurzovnih opcija
1063DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1066DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1068DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1069DocType: WorkstationNet Hour RateNeto sat cijena
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1071DocType: CompanyDefault TermsZadani uvjeti
1072DocType: Supplier Scorecard PeriodCriteriakriteriji
1073DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1074DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1077DocType: Delivery NoteDelivery ToDostava za
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryOsobina stol je obavezno
1079DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1081DocType: Training EventSelf-StudySamostalno istraživanje
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1083DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1084DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1085DocType: WorkstationWagesPlaće
1086DocType: TaskUrgentHitan
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1090apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
1091DocType: ItemManufacturerProizvođač
1092DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1093DocType: Purchase ReceiptPREC-RET-Prec-RET-
1094DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1097DocType: Repayment ScheduleInterest AmountIznos kamata
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1099DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1100DocType: IssueIssueIzdanje
1101DocType: AssetScrappedotpisan
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1103DocType: Purchase InvoiceReturnsvraća
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1106apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1107DocType: LeadOrganization NameNaziv organizacije
1108DocType: Tax RuleShipping StateDržavna dostava
1109Projected Quantity as SourcePlanirana količina kao izvor
1110apps/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
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1115DocType: GL EntryAgainstProtiv
1116DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1117DocType: Sales PartnerImplementation PartnerProvedba partner
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoštanski broj
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1120DocType: OpportunityContact InfoKontakt Informacije
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1122DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1123DocType: ItemDefault SupplierGlavni dobavljač
1124DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1125DocType: Employee LoanRepayment ScheduleOtplata Raspored
1126DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1127DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1129DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1134DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi Sastavnice
1139DocType: CompanyDefault CurrencyZadana valuta
1140DocType: Expense ClaimFrom EmployeeOd zaposlenika
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1142DocType: Journal EntryMake Difference EntryČine razliku Entry
1143DocType: Upload AttendanceAttendance From DateGledanost od datuma
1144DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1145DocType: Program EnrollmentTransportationpromet
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1149DocType: SMS CenterTotal CharactersUkupno Likovi
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1156DocType: Sales PartnerDistributorDistributer
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1160Ordered Items To Be BilledNaručeni proizvodi za naplatu
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1162DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1164DocType: Salary SlipDeductionsOdbici
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameNaziv akcije
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1170DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1172Trial Balance for PartySuđenje Stanje na stranku
1173DocType: LeadConsultantKonzultant
1174DocType: Salary SlipEarningsZarada
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1177GST Sales RegisterGST registar prodaje
1178DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1181apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementUprava
1183DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1184DocType: 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"
1185DocType: 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.
1186DocType: Purchase InvoiceIs ReturnJe li povratak
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1189DocType: Price List CountryPrice List CountryDržava cjenika
1190DocType: ItemUOMsJ. MJ.
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1194DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1196DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1197DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1199DocType: AccountBalance SheetZavršni račun
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1201DocType: QuotationValid TillVrijedi do
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1205DocType: LeadLeadPotencijalni kupac
1206DocType: Email DigestPayablesPlativ
1207DocType: CourseCourse IntroNaravno Uvod
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1210Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1211DocType: Purchase Invoice ItemNet RateNeto stopa
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerOdaberite klijenta
1213DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1216DocType: HolidayHolidayOdmor
1217DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1218DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1219DocType: Bank GuaranteeValidity in DaysValjanost u danima
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1223DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1224DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1225DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1226DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1229Trial BalancePretresno bilanca
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1232DocType: Sales OrderSO-TAKO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchistraživanje
1236DocType: Maintenance Visit PurposeWork DoneRad Done
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1238DocType: AnnouncementAll StudentsSvi studenti
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1241DocType: Grading ScaleIntervalsintervali
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1247Budget Variance ReportProračun varijance Prijavi
1248DocType: Salary SlipGross PayBruto plaća
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1252DocType: Stock ReconciliationDifference AmountRazlika Količina
1253DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1255DocType: Vehicle LogService DetailDetalj usluga
1256DocType: BOMItem DescriptionOpis proizvoda
1257DocType: Student SiblingStudent SiblingStudentski iste razine
1258DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1259DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1260DocType: StudentSTUD.KLINAC.
1261DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1262DocType: Email DigestNew IncomeNovi Prihod
1263DocType: School SettingsSchool SettingsPostavke škole
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1265DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1266Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1269Employee Leave BalanceZaposlenik napuste balans
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1272DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1274DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1275DocType: GL EntryAgainst VoucherProtiv Voucheru
1276DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1279DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1283DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1285DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMali
1290DocType: EmployeeEmployee NumberBroj zaposlenika
1291apps/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}
1292DocType: Project% Completed% Kompletirano
1293Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining EventDogađaj za obuku
1297DocType: ItemAuto re-orderAuto re-red
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1299DocType: EmployeePlace of IssueMjesto izdavanja
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractugovor
1301DocType: Email DigestAdd QuoteDodaj ponudu
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši proizvodi ili usluge
1308DocType: Mode of PaymentMode of PaymentNačin plaćanja
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1313DocType: Journal Entry AccountPurchase OrderNarudžbenica
1314DocType: VehicleFuel UOMGorivo UOM
1315DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1316DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1317DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1319DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1320DocType: Email DigestAnnual IncomeGodišnji prihod
1321DocType: Serial NoSerial No DetailsSerijski nema podataka
1322DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1323DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1331DocType: Hub SettingsSeller WebsiteWeb Prodavač
1332DocType: ItemITEM-ARTIKAL-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1334DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1335Team Updatestim ažuriranja
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1343apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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 "
1344DocType: Authorization RuleTransactionTransakcija
1345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1347DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1348DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1350DocType: Depreciation ScheduleJournal EntryTemeljnica
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1352DocType: WorkstationWorkstation NameIme Workstation
1353DocType: Grading Scale IntervalGrade CodeGrade Šifra
1354DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1357DocType: Sales PartnerTarget DistributionCiljana Distribucija
1358DocType: Salary SlipBank Account No.Žiro račun broj
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1361DocType: Quality Inspection ReadingReading 8Čitanje 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1365DocType: BOM OperationWorkstationRadna stanica
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardver
1368DocType: Sales OrderRecurring Uptoponavljajući Upto
1369DocType: AttendanceHR ManagerHR menadžer
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege dopust
1372DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1375DocType: Payment EntryWriteoffOtpisati
1376DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1377DocType: Salary ComponentEarningZarada
1378DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1379DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1380BOM BrowserBOM preglednik
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1382DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325Foodhrana
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1388DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1391apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1392apps/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}
1393DocType: ProjectStart and End DatesDatumi početka i završetka
1394Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1397DocType: Authorization RuleAverage DiscountProsječni popust
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesKomunalne usluge
1400DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Odaberite serije za umetnutu stavku
1403DocType: AssetDepreciation Schedulesamortizacija Raspored
1404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1405DocType: Activity CostProjectsProjekti
1406DocType: Payment RequestTransaction Currencytransakcija valuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperacija Opis
1409DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1411DocType: QuotationShopping CartKošarica
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1413DocType: POS ProfileCampaignKampanja
1414DocType: SupplierName and TypeNaziv i tip
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1416DocType: Purchase InvoiceContact PersonKontakt osoba
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1418DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1419DocType: Holiday ListHolidaysPraznici
1420DocType: Sales Order ItemPlanned QuantityPlanirana količina
1421DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1422DocType: ItemMaintain StockUpravljanje zalihama
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1424DocType: EmployeePrefered EmailPoželjni Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1426DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1430DocType: Email DigestFor CompanyZa tvrtke
1431apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1435DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1437DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1440DocType: Maintenance VisitUnscheduledNeplanski
1441DocType: EmployeeOwnedU vlasništvu
1442DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1443DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1444Purchase Invoice TrendsTrendovi nabavnih računa
1445DocType: EmployeeBetter ProspectsBolji izgledi
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1447DocType: VehicleLicense Plateregistarska tablica
1448DocType: AppraisalGoalsGolovi
1449DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1450Accounts BrowserPreglednik računa
1451DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1452DocType: GL EntryGL EntryGL ulaz
1453DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1454Batch-Wise Balance HistoryBatch-Wise povijest bilance
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPostavke ispisa ažurirana u odgovarajućem formatu za ispis
1456DocType: Package CodePackage Codekod paketa
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticešegrt
1458DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1464DocType: Email DigestBank BalanceBankovni saldo
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1467DocType: Journal Entry AccountAccount BalanceBilanca računa
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1469DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1473DocType: Shipping RuleShipping AccountDostava račun
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1476DocType: Quality InspectionReadingsOčitanja
1477DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assembliespod skupštine
1481DocType: AssetAsset NameNaziv imovinom
1482DocType: ProjectTask WeightZadatak Težina
1483DocType: Shipping Rule ConditionTo ValueZa vrijednost
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalitičar
1493DocType: ItemInventoryInventar
1494DocType: ItemSales DetailsProdajni detalji
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsS Stavke
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1499DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1500DocType: ItemItem AttributeStavka značajke
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameNaziv Institut
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1506DocType: CompanyServicesUsluge
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1508DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Mogući Dobavljač
1510DocType: Sales InvoiceSourceIzvor
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1512DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1516DocType: Student Attendance ToolStudents HTMLStudenti HTML
1517DocType: POS ProfileApply DiscountPrimijeni popust
1518DocType: GST HSN CodeGST HSN CodeGST HSN kod
1519DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1523DocType: Program CourseProgram CourseProgram predmeta
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1525DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1526DocType: Item GroupItem Group NameProizvod - naziv grupe
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDatum Napuštanje
1529DocType: Pricing RuleFor Price ListZa cjenik
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1532DocType: Maintenance ScheduleSchedulesRaspored
1533DocType: Purchase Invoice ItemNet AmountNeto Iznos
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1536DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1538DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1540Support Hour DistributionDistribucija rasporeda podrške
1541DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1542DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1545DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1546DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1547DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1549DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1551DocType: UOMUOM NameUOM Ime
1552DocType: GST HSN CodeHSN CodeHSN kod
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1554DocType: Purchase InvoiceShipping AddressDostava Adresa
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1560DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1561DocType: Sales Invoice ItemBrand NameNaziv brenda
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1564apps/erpnext/erpnext/utilities/user_progress.py +100Boxkutija
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMogući Dobavljač
1566DocType: BudgetMonthly DistributionMjesečna distribucija
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1569DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1570DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1571DocType: Pricing RulePricing RulePravila cijena
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1573DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1575DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1579Bank Reconciliation StatementIzjava banka pomirenja
1580Lead NameIme potencijalnog kupca
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1588DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1590DocType: Employee LoanRepayment MethodNačin otplate
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, početna stranica će biti zadana točka Grupa za web stranicu
1592DocType: Quality Inspection ReadingReading 4Čitanje 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1596DocType: CompanyDefault Holiday ListDefault odmor List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1599DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1600DocType: OpportunityContact Mobile NoKontak GSM
1601Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1602DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1608DocType: Dependent TaskDependent TaskOvisno zadatak
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1612DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1614DocType: SMS CenterReceiver ListPrijemnik Popis
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1618DocType: Assessment PlanGrading Scaleljestvici
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1627DocType: Quotation ItemQuotation ItemProizvod iz ponude
1628DocType: CustomerCustomer POS IdID klijenta POS
1629DocType: AccountAccount NameNaziv računa
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1633DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1635DocType: Sales InvoiceReference DocumentReferentni dokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1637DocType: Accounts SettingsCredit ControllerKreditne kontroler
1638DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1641DocType: CompanyDefault Payable AccountZadana Plaća račun
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1645DocType: Party AccountParty AccountRačun stranke
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1647DocType: LeadUpper IncomeGornja Prihodi
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1649DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1650DocType: BOM ItemBOM ItemBOM proizvod
1651DocType: AppraisalFor EmployeeZa zaposlenom
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1654DocType: CompanyDefault ValuesZadane vrijednosti
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1657apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1660DocType: CustomerDefault Price ListZadani cjenik
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1662apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1663DocType: Journal EntryEntry TypeUlaz Tip
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1665Customer Credit BalanceKupac saldo
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1670DocType: QuotationTerm DetailsOročeni Detalji
1671DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1680Lead DetailsDetalji potenciajalnog kupca
1681DocType: Salary SlipLoan repaymentotplata kredita
1682DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1683DocType: Pricing RuleApplicable Forprimjenjivo za
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1685apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1686DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1688DocType: Maintenance VisitPartially CompletedDjelomično završeni
1689DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1690DocType: Sales InvoicePacked ItemsPakirani proizvodi
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1693DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1694DocType: EmployeePermanent AddressStalna adresa
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1697DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1698DocType: TerritoryTerritory ManagerUpravitelj teritorija
1699DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1700DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1701DocType: Purchase InvoiceAdditional DiscountDodatni popust
1702DocType: Selling SettingsSelling SettingsPostavke prodaje
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1708Item Shortage ReportNedostatak izvješća za proizvod
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1714DocType: Fee CategoryFee CategoryNaknada Kategorija
1715Student Fee CollectionStudentski Naknada Collection
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1717DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1720DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1721DocType: Upload AttendanceGet TemplateKreiraj predložak
1722DocType: Material RequestTransferredprebačen
1723DocType: VehicleDoorsvrata
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext dovršeno!
1725DocType: Course Assessment CriteriaWeightageWeightage
1726DocType: Purchase InvoiceTax BreakupPorezna prekid
1727DocType: Packing SlipPS-P.S-
1728apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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.
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1731DocType: TerritoryParent TerritoryNadređena teritorija
1732DocType: Sales InvoicePlace of SupplyMjesto isporuke
1733DocType: Quality Inspection ReadingReading 2Čitanje 2
1734DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1735DocType: HomepageProductsProizvodi
1736DocType: AnnouncementInstructorInstruktor
1737DocType: EmployeeAB+AB +
1738DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1739DocType: LeadNext Contact BySljedeći kontakt od
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1742DocType: QuotationOrder TypeVrsta narudžbe
1743DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1744Item-wise Sales RegisterStavka-mudri prodaja registar
1745DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesPočetna salda
1747DocType: AssetDepreciation MethodMetoda amortizacije
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1751DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1752DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1754DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1755apps/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.
1756DocType: Purchase Invoice ItemBatch NoBroj serije
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1758DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1763DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1765DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1767DocType: Email DigestAnnual ExpensesGodišnji troškovi
1768DocType: ItemVariantsVarijante
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderNapravi narudžbu kupnje
1770DocType: SMS CenterSend ToPošalji
1771apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1772DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1773DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1774DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1775DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1776DocType: TerritoryTerritory NameNaziv teritorija
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1779DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1780DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1781DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1784apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1790DocType: 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)
1791DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1792DocType: Student GroupInstructorsInstruktori
1793DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} mora biti podnesen
1795DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1800DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1802DocType: CourseCourse Abbreviationnaziv predmeta
1803DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1804DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1810DocType: Quotation ItemActual QtyStvarna kol
1811DocType: Sales Invoice ItemReferencesReference
1812DocType: Quality Inspection ReadingReading 10Čitanje 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/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.
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associatepomoćnik
1816DocType: Asset MovementAsset Movementimovina pokret
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNovi Košarica
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1819DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1820DocType: VehicleWheelskotači
1821DocType: Packing SlipTo Package No.Za Paket br
1822DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1823DocType: Warranty ClaimIssue DateDatum izdavanja
1824DocType: Activity CostActivity CostAktivnost troškova
1825DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1826DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1830apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1831Sales Invoice TrendsTrendovi prodajnih računa
1832DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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 '
1835DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1837DocType: Serial NoDelivery Document NoDokument isporuke br
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1840DocType: Serial NoCreation DateDatum stvaranja
1841apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1842apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1843DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1844DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1845DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1846DocType: StudentStudent Mobile NumberStudentski broj mobitela
1847DocType: ItemHas VariantsJe Varijante
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1852DocType: Sales PersonParent Sales PersonNadređeni prodavač
1853DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1855DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1856DocType: BudgetFiscal YearFiskalna godina
1857DocType: Vehicle LogFuel PriceCijena goriva
1858DocType: BudgetBudgetBudžet
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1860apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1862DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1864apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1865apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1867DocType: LeadFollow UpPratiti
1868DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1870apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1871DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1872Amount to DeliverIznos za isporuku
1873apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1874DocType: GuardianGuardian InterestsGuardian Interesi
1875DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1877DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1879DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1880Serial No StatusStatus serijskog broja
1881DocType: Payment Entry ReferenceOutstandingizvanredan
1882DocType: SupplierWarn POsUpozorite PO-ove
1883Daily Timesheet SummaryDnevni timesheet Sažetak
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1885apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1886DocType: Pricing RuleSellingProdaja
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1888DocType: EmployeeSalary InformationInformacije o plaći
1889DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1891DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1896DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1897DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1900DocType: AssetSoldprodan
1901Item-wise Purchase HistoryPovjest nabave po stavkama
1902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
1903DocType: AccountFrozenZaleđeni
1904Open Production OrdersOtvoreni radni nalozi
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1906DocType: Payment Reconciliation PaymentReference RowReferentni Row
1907DocType: Installation NoteInstallation TimeVrijeme instalacije
1908DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1912DocType: IssueResolution DetailsRezolucija o Brodu
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1916DocType: Item AttributeAttribute NameIme atributa
1917DocType: BOMShow In WebsitePokaži na web stranici
1918DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1919DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1920DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1921DocType: Item ReorderCheck in (group)Check in (grupa)
1922Qty to OrderKoličina za narudžbu
1923DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1925DocType: OpportunityMins to First ResponseMin do prvog odgovora
1926DocType: Pricing RuleMargin TypeMargina Vrsta
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1928DocType: CourseDefault Grading ScaleZadana ljestvici
1929DocType: AppraisalFor Employee NameZa ime zaposlenika
1930DocType: Holiday ListClear TableJasno Tablica
1931DocType: C-Form Invoice DetailInvoice NoRačun br
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentIzvršiti plaćanje
1933DocType: RoomRoom NameSoba Naziv
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1935DocType: Activity CostCosting RateObračun troškova stopa
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1937Campaign EfficiencyUčinkovitost kampanje
1938DocType: DiscussionDiscussionRasprava
1939DocType: Payment EntryTransaction IDID transakcije
1940DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1948DocType: AssetDepreciation ScheduleAmortizacija Raspored
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1950DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
1952DocType: Maintenance Schedule DetailActual DateStvarni datum
1953DocType: ItemHas Batch NoJe Hrpa Ne
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1956DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1958DocType: AssetPurchase DateDatum kupnje
1959DocType: EmployeePersonal DetailsOsobni podaci
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1961Maintenance SchedulesOdržavanja rasporeda
1962DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1964Quotation TrendsTrend ponuda
1965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1967DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1968DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj korisnike
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1971DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1972DocType: Purchase OrderDeliveredIsporučeno
1973Vehicle ExpensesTroškovi vozila
1974DocType: Serial NoInvoice DetailsPojedinosti fakture
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberBroj vozila
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1979DocType: Employee LoanLoan AmountIznos pozajmice
1980DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1983apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1984DocType: Journal EntryAccounts ReceivablePotraživanja
1985Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1987DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1988DocType: Sales InvoiceCompany Address NameNaziv tvrtke
1989DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1991DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1993DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1994apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1995DocType: HR SettingsHR SettingsHR postavke
1996DocType: Salary Slipnet pay infoNeto info plaća
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1998DocType: Email DigestNew ExpensesNovi troškovi
1999DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
2001DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2005DocType: Loan TypeLoan NameNaziv kredita
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2007DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2008apps/erpnext/erpnext/utilities/user_progress.py +100Unitjedinica
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2010Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2012DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2013apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
2014DocType: POS ProfilePrice ListCjenik
2015apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
2017DocType: IssueSupportPodrška
2018BOM SearchBOM Pretraživanje
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2020DocType: VehicleFuel TypeVrsta goriva
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2022DocType: WorkstationWages per hourSatnice
2023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
2024apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
2025DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
2030DocType: Salary ComponentDeductionOdbitak
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2032DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2035DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2037DocType: ProjectGross MarginBruto marža
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2043DocType: QuotationQTN-QTN-
2044DocType: Salary SlipTotal DeductionUkupno Odbitak
2045Production AnalyticsProizvodnja Analytics
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTrošak Ažurirano
2047DocType: EmployeeDate of BirthDatum rođenja
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2049DocType: 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**.
2050DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2053DocType: Student AdmissionEligibilitykvalificiranost
2054apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
2055DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2056DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2057DocType: Purchase Taxes and ChargesDeductOdbiti
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis Posla
2059DocType: Student ApplicantAppliedprimijenjen
2060DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2063DocType: 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.
2064DocType: Expense ClaimApproverOdobritelj
2065SO QtySO Kol
2066DocType: GuardianWork AddressAdresa na poslu
2067DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2068DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2073DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2074DocType: BOMScrap Material CostOtpaci materijalni troškovi
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2076DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2077DocType: AssetSupplierDobavljač
2078DocType: C-FormQuarterČetvrtina
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2080DocType: Global DefaultsDefault CompanyZadana tvrtka
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameNaziv banke
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2085DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2086DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2087DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2093DocType: Process PayrollFortnightlyčetrnaestodnevni
2094DocType: Currency ExchangeFrom CurrencyOd novca
2095apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2099DocType: Student GuardianOthersOstali
2100DocType: Payment EntryUnallocated AmountNealocirano Količina
2101apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2102DocType: POS ProfileTaxes and ChargesPorezi i naknade
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2107apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2109apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2110DocType: Vehicle ServiceService Itemusluga predmeta
2111DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2113apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2114DocType: BinOrdered QuantityNaručena količina
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"na primjer "Alati za graditelje"
2116DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2118DocType: Production OrderIn ProcessU procesu
2119DocType: Authorization RuleItemwise DiscountItemwise popust
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2122DocType: AccountFixed AssetDugotrajna imovina
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2124DocType: Employee LoanAccount InfoInformacije računa
2125DocType: Activity TypeDefault Billing RateZadana naplate stopa
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2127DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2128apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2131DocType: Quotation ItemStock BalanceSkladišna bilanca
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2134DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2135DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2138DocType: ItemWeight UOMTežina UOM
2139DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2140DocType: EmployeeBlood GroupKrvna grupa
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNa čekanju
2142DocType: CourseCourse NameNaziv predmeta
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2145DocType: Purchase Invoice ItemQtyKol
2146DocType: Fiscal YearCompaniesTvrtke
2147DocType: Supplier ScorecardScoring SetupBodovanje postavki
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePuno radno vrijeme
2151DocType: Salary StructureEmployeeszaposlenici
2152DocType: EmployeeContact DetailsKontakt podaci
2153DocType: C-FormReceived DateDatum pozicija
2154DocType: 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.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2156DocType: StudentGuardiansčuvari
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2158apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2159DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredZaduženja je potrebno
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2164DocType: Offer Letter TermOffer TermPonuda Pojam
2165DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2166DocType: Job ApplicantJob OpeningPosao Otvaranje
2167DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2171DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2174DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2176DocType: SupplierWarn RFQsUpozorite RFQ-ove
2177DocType: BOMConversion RateStopa pretvorbe
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2179DocType: Timesheet DetailTo TimeZa vrijeme
2180DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2183DocType: Production Order OperationCompleted QtyZavršen Kol
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2187DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2189DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2192DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2194DocType: OpportunityLost ReasonRazlog gubitka
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2196DocType: Quality InspectionSample SizeVeličina uzorka
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2200apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2202DocType: Vehicle LogVLOG.Vlog.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radni nalozi Created: {0}
2204DocType: BranchBranchGrana
2205DocType: GuardianMobile NumberBroj mobitela
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2207DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2208DocType: BinActual QuantityStvarna količina
2209DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2211DocType: Program EnrollmentStudent BatchStudent serije
2212apps/erpnext/erpnext/utilities/activation.py +119Make StudentProvjerite Student
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2215DocType: Leave Block List DateBlock DateDatum bloka
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj prilagođeno polje Id pretplate u doktorku {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2219DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2220DocType: Sales OrderNot DeliveredNe isporučeno
2221Bank Clearance SummaryRazmak banka Sažetak
2222apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2223DocType: Appraisal GoalAppraisal GoalProcjena gol
2224DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2226DocType: Fee StructureFee StructureStruktura naknade
2227DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2228DocType: Student AdmissionApplication FeeNaknada Primjena
2229DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2230apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2231apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2232DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2233DocType: SMS LogSender NamePošiljatelj Ime
2234DocType: POS Profile[Select][Odaberi]
2235DocType: SMS LogSent ToPoslano Da
2236DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2238apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2239DocType: CompanyFor Reference Only.Za samo kao referenca.
2240apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoOdaberite šifra serije
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2242DocType: Purchase InvoicePINV-RET-PINV-RET-
2243DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2244DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2245apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2246DocType: Journal EntryReference NumberReferentni broj
2247DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2248DocType: EmployeeNew WorkplaceNovo radno mjesto
2249apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2250apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2251apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2252DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2253apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsSastavnice
2254apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2255DocType: Project TypeProjects ManagerProjekti Manager
2256DocType: Serial NoDelivery TimeVrijeme isporuke
2257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2258DocType: ItemEnd of LifeKraj života
2259apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2261DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2262DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2263DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2264DocType: Rename ToolRename ToolPreimenovanje
2265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2266DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2267apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2268apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2269DocType: 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 .
2270apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2271apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIznos računa Odaberi promjene
2273DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2274DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2275DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2276DocType: Installation NoteInstallation NoteNapomena instalacije
2277DocType: TopicTopicTema
2278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2279DocType: Budget AccountBudget Accountproračun računa
2280DocType: Quality InspectionVerified ByOvjeren od strane
2281apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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 .
2282DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2283DocType: Stock EntryPurchase Receipt NoPrimka br.
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2285DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2289DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2290DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2291apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchOdaberite Batch
2292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2293DocType: Training EventEnd TimeKraj vremena
2294apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2295DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2296apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2298apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2299apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2300apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2301apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsPostavite instruktor sustava za imenovanje u školi&gt; Školske postavke
2302DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2303apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
2304apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2307DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutski
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2311DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2312DocType: Purchase InvoiceCredit ToKreditne Da
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2314DocType: Employee EducationPost GraduatePost diplomski
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2316DocType: Supplier ScorecardWarn for new Purchase OrdersUpozorenje za nove narudžbenice
2317DocType: Quality Inspection ReadingReading 9Čitanje 9
2318DocType: SupplierIs FrozenJe Frozen
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2320DocType: Buying SettingsBuying SettingsPpostavke nabave
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2322DocType: Upload AttendanceAttendance To DateGledanost do danas
2323DocType: Request for Quotation SupplierNo QuoteNijedan citat
2324DocType: Warranty ClaimRaised ByPovišena Do
2325DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offkompenzacijski Off
2329DocType: Offer LetterAcceptedPrihvaćeno
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2331DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM-a
2332DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2333apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2334DocType: RoomRoom NumberBroj sobe
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2337DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazno.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo Temeljnica
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2343DocType: EmployeePrevious Work ExperienceRadnog iskustva
2344DocType: Stock EntryFor QuantityZa Količina
2345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2350Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2351DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsZadnja cijena ažurirana u svim BOM-ovima
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2357DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2360DocType: Delivery NoteTransporter NameTransporter Ime
2361DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2362DocType: BOMShow OperationsPokaži operacije
2363Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutni
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2367DocType: Fiscal YearYear End DateZavršni datum godine
2368DocType: Task Depends OnTask Depends OnZadatak ovisi o
2369DocType: Supplier QuotationOpportunityPrilika
2370Completed Production OrdersZavršeni Radni nalozi
2371DocType: OperationDefault WorkstationZadana Workstation
2372DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2373DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2375DocType: Email DigestHow frequently?Kako često?
2376DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2378DocType: StudentJoining DateUlazak Datum
2379Employees working on a holidayRadnici koji rade na odmor
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2381DocType: Project% Complete Method% Kompletan postupak
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2383DocType: Production OrderActual End DateStvarni datum završetka
2384DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2387DocType: BOM Update ToolReplace BOMZamijenite BOM
2388DocType: Stock EntryPurposeSvrha
2389DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2390DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2391DocType: Purchase InvoiceAdvancesPredujmovi
2392DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Grupa za procjenu:
2394DocType: Item ReorderRequest forZahtjev za
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2397DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2399DocType: CampaignCampaign-.####Kampanja-.####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2406apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2407DocType: Delivery NoteDN-DN-
2408DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2410DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2413DocType: 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.
2414DocType: HomepageHomepagePočetna
2415DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2417DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2420DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2421apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2422DocType: Tax RuleBilling CityNaplata Grad
2423DocType: AssetManualPriručnik
2424DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2425DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2427DocType: Lead SourceSource Namesource Name
2428DocType: Journal EntryCredit NoteOdobrenje kupcu
2429DocType: Warranty ClaimService AddressUsluga Adresa
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2431DocType: ItemManufactureProizvodnja
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyTvrtka za postavljanje
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2434DocType: Student ApplicantApplication DateDatum Primjena
2435DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2436DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2437DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2439apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2440DocType: GuardianOccupationOkupacija
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2443DocType: Sales InvoiceThis DocumentOvaj dokument
2444DocType: Installation Note ItemInstalled QtyInstalirana kol
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2446DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2448DocType: Purchase InvoiceIs Paidse plaća
2449DocType: Salary StructureTotal EarningUkupna zarada
2450DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2451DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2453apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2454DocType: Sales OrderBilling StatusStatus naplate
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2459DocType: Supplier Scorecard CriteriaCriteria WeightTežina kriterija
2460DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2461DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2463DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2464apps/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.
2465DocType: Payment EntryPayment TypeVrsta plaćanja
2466apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2467DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2468DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2469DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2470DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2471DocType: EmployeeEmergency ContactKontakt hitne službe
2472DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2473DocType: ItemQuality ParametersParametri kvalitete
2474sales-browserprodaja-preglednik
2475apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2476DocType: Target DetailTarget AmountCiljani iznos
2477DocType: POS ProfilePrint Format for OnlineOblik ispisa za online
2478DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2479DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2482DocType: Purchase OrderRef SQRef. SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2484DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2485DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2487DocType: Product BundleParent ItemNadređeni proizvod
2488DocType: AccountAccount TypeVrsta računa
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance 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'
2493To Produceproizvoditi
2494apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2496apps/erpnext/erpnext/utilities/activation.py +101Make UserProvjerite korisnika
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2498DocType: BinReserved QuantityRezervirano Količina
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2500apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartOdaberite stavku u košarici
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